Riskpilot← Back to searchSign inGet full accessKVILTORP MAT AS
ASActiveOrg 922531706Kometvegen 5, 6419 MoldeNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201924 employees
Revenue 2024
NOK 78,2M
+27% vs 2023
EBITDA margin
5.4%
+93% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
NOK 2,2M
+314% vs 2023
| Revenue | NOK 78,2M | +27% |
| EBITDA | NOK 4,2M | +93% |
| Net profit | NOK 2,2M | +314% |
| Total assets | NOK 16,8M | +21% |
| Equity | NOK 4,9M | +81% |
| Employees | 24 | — |
Legal name
KVILTORP MAT AS
Org number
922531706
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. mars 2019
Share capital
NOK 1 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handel med dagligvarer samt alt som står i forbindelse med dette, herunder deltagelse i andre selskaper.
Address
Kometvegen 5, 6419 Molde
Phone
+4771251001
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4 693 | 47 900 | 57 300 | 59 375 | 61 633 | 78 234 |
| Staff expenses | −665 | −5 672 | −6 880 | −6 693 | −7 143 | −8 567 |
| EBITDA | −735 | 392 | 1 573 | 865 | 2 204 | 4 244 |
| Depreciation & amort. | −218 | −996 | −1 028 | −1 070 | −1 083 | −1 070 |
| EBIT | −953 | −604 | 545 | −204 | 1 120 | 3 174 |
| Net financials | −12 | −490 | −270 | −328 | −440 | −359 |
| Profit before tax | −965 | −1 094 | 276 | −533 | 681 | 2 815 |
| Tax | −212 | −235 | 62 | −115 | 151 | 622 |
| Net profit | −753 | −860 | 213 | −417 | 530 | 2 193 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 17 466 | 15 029 | 15 911 | 14 125 | 13 938 | 16 806 |
| Equity | 247 | −612 | −399 | −816 | 2 714 | 4 906 |
| Long-term debt | 11 500 | 12 500 | 11 650 | 9 800 | 5 950 | 5 373 |
| Short-term debt | 5 718 | 3 141 | 4 660 | 5 141 | 5 274 | 6 527 |
| Total debt | 17 218 | 15 641 | 16 310 | 14 941 | 11 224 | 11 900 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20192024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20192024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20192024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20192024
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
20192024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20192024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Astero As | Company | 50.1% | 50.1% | 2024 |
Bunnpris Møre As | Company | 49.9% | 49.9% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rauma Kommune
KVILTORP MAT AS Board members of KVILTORP MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Jørgensen | Chief Executive Officer | 0 companies |
| Per Olav Myrstad | Board of Directors | 0 companies |
| Vivian Nyheim Orset | Board of Directors | 0 companies |
| Bjørn Tafjord Jacobsen | Chairman | 0 companies |
| John Inge Åndal | Board of Directors | 0 companies |
| Reidar Sandøy | Chairman | 0 companies |