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HAGA MAT AS
AS
Active
Org 930324728
Hystadvegen 250, 5416 Stord
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1981
30 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 57,2M
+4% vs 2023
EBITDA margin
4.8%
+42% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
NOK 1,7M
+32% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
3M
-25%
2022
2M
-33%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 57,2M
+4%
EBITDA
NOK 2,8M
+42%
Net profit
NOK 1,7M
+32%
Total assets
NOK 11,7M
+9%
Equity
NOK 3,9M
+7%
Employees
30
—
Company information
Legal name
HAGA MAT AS
Org number
930324728
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. juli 1981
Share capital
NOK 100 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hystadvegen 250, 5416 Stord
Phone
+4753404300
Email
spar.haga@spar.no
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Stord
All Norway companies
Revenue
NOK millions
0M
18M
36M
53M
71M
62M
2020
59M
2021
56M
2022
55M
2023
57M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 540
59 113
56 405
54 729
57 169
Staff expenses
−8 837
−8 853
−8 823
−8 770
−8 478
EBITDA
4 864
3 563
2 799
1 951
2 763
Depreciation & amort.
−267
−358
−351
−242
−443
EBIT
4 597
3 205
2 448
1 708
2 319
Net financials
−34
−36
−63
−50
−80
Profit before tax
4 562
3 169
2 385
1 659
2 239
Tax
1 004
697
560
336
491
Net profit
3 559
2 472
1 825
1 322
1 748
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 142
11 843
10 832
10 700
11 657
Equity
2 541
3 012
3 337
3 659
3 907
Long-term debt
614
1 444
1 235
1 067
1 428
Short-term debt
7 986
7 387
6 260
5 973
6 322
Total debt
8 601
8 830
7 495
7 041
7 750
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
4.90×
This company
1.12×
Market median
+338% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
RS
Rene Stockmann
Chairman
2019
JK
Jan Kåre Pedersen
Board of Directors
2025
Former (1)
RS
Rune Stockmann
Board of Directors
2019 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stockmann Holding As
Company
100%
100%
2024
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Company hierarchy
Stockmann Holding As
HAGA MAT AS
(this company)
Board network connections
Board members of HAGA MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rune Stockmann
Board of Directors
0 companies
Rene Stockmann
Chairman
0 companies
Jan Kåre Pedersen
Board of Directors
0 companies