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KONSMO MAT AS
AS
Active
Org 925027693
Kvåsheiveien 2, 4525 Konsmo
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2020
18 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 42,4M
-9% vs 2023
EBITDA margin
7.9%
+20% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
NOK 1,4M
+48% vs 2023
EBITDA — year on year
NOK millions
0M
1M
3M
4M
5M
2M
2020
4M
+100%
2021
3M
-25%
2022
3M
0%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 42,4M
-9%
EBITDA
NOK 3,4M
+20%
Net profit
NOK 1,4M
+48%
Total assets
NOK 11,6M
-13%
Equity
NOK 4,3M
+26%
Employees
18
—
Company information
Legal name
KONSMO MAT AS
Org number
925027693
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
5. mai 2020
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Dagligvarehandel samt alt som står i forbindelse med dette, samt deltakelse i andre selskaper med formål dagligvarehandel.
Contact
Address
Kvåsheiveien 2, 4525 Konsmo
Phone
+4738281605
Risika for professionals
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Lyngdal
All Norway companies
Revenue
NOK millions
0M
15M
30M
45M
60M
26M
2020
52M
2021
50M
2022
47M
2023
42M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 313
52 052
49 685
46 524
42 440
Staff expenses
−2 117
−4 402
−4 251
−4 630
−4 784
EBITDA
2 472
4 017
3 187
2 800
3 369
Depreciation & amort.
−722
−1 361
−1 383
−1 424
−1 434
EBIT
1 749
2 656
1 804
1 377
1 935
Net financials
−38
−73
−136
−171
−152
Profit before tax
1 711
2 582
1 669
1 206
1 782
Tax
375
569
367
271
398
Net profit
1 335
2 014
1 301
935
1 385
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 680
14 424
13 979
13 276
11 573
Equity
437
2 051
2 802
3 400
4 285
Long-term debt
11 277
8 416
8 001
5 853
3 795
Short-term debt
3 966
3 958
3 176
4 022
3 493
Total debt
15 242
12 373
11 177
9 875
7 288
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-04-15 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JO
Jan Oddvar Håland
Chief Executive Officer
Chief Executive Officer
2020
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
GV
Glenn Vik
Chairman
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
H-V Invest As
Company
100.0%
100.0%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
H-V Invest As
KONSMO MAT AS
(this company)
Board network connections
Board members of KONSMO MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Oddvar Håland
Chief Executive Officer
0 companies
Glenn Vik
Chairman
0 companies