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MAGNETEN MAT AS
AS
Active
Org 938563888
Kanalvegen 3, 5437 Finnås
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1986
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,3M
+4% vs 2023
EBITDA margin
9.9%
+23% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK 1M
-45% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 21,3M
+4%
EBITDA
NOK 2,1M
+23%
Net profit
NOK 1M
-45%
Total assets
NOK 8,7M
-25%
Equity
NOK 2,5M
+10%
Employees
12
—
Company information
Legal name
MAGNETEN MAT AS
Org number
938563888
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. april 1986
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder.
Company purpose
Dagligvareforretning, samt hva herved står i forbindelse.
Contact
Address
Kanalvegen 3, 5437 Finnås
Phone
+4753426759
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Revenue
NOK millions
0M
7M
13M
20M
26M
23M
2020
22M
2021
20M
2022
20M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 466
21 594
20 410
20 455
21 260
Staff expenses
−2 835
−3 125
−2 966
−2 812
−2 982
EBITDA
2 545
1 794
1 845
1 706
2 098
Depreciation & amort.
−747
−777
−722
−743
−768
EBIT
1 797
1 017
1 123
962
1 330
Net financials
−123
11
−268
1 053
−65
Profit before tax
1 674
1 029
854
2 015
1 266
Tax
355
185
194
166
240
Net profit
1 319
843
660
1 849
1 026
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 396
9 372
9 149
11 684
8 726
Equity
3 512
555
1 215
2 264
2 490
Long-term debt
5 276
6 818
6 230
6 696
3 752
Short-term debt
2 608
2 000
1 703
2 724
2 484
Total debt
7 884
8 817
7 934
9 421
6 236
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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)
LS
Linda Sønnøve Larsen
Board of Directors
2021
IL
Idar Larsen
Chairman
2021
Former (1)
AL
Arvid Larsen
Chairman
2018 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Magneten Mat As
Company
50%
50%
2024
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Learn more
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Company hierarchy
MAGNETEN MAT AS
(this company)
FINNÅS AS
Board network connections
Board members of MAGNETEN MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Linda Sønnøve Larsen
Board of Directors
0 companies
Idar Larsen
Chairman
0 companies
Arvid Larsen
Chairman
0 companies