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ASActiveOrg 950418699Kirkeveien 166, 0450 OsloButikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler · NACE 47111Est. 198933 employees
Revenue 2023
NOK 106M
+10% vs 2022
EBITDA margin
7.1%
+6% vs 2022
Equity ratio
19.8%
Financial strength
Net profit 2023
NOK 5,6M
+8% vs 2022
| Revenue | NOK 106M | +10% |
| EBITDA | NOK 7,5M | +6% |
| Net profit | NOK 5,6M | +8% |
| Total assets | NOK 19,2M | +10% |
| Equity | NOK 3,8M | -2% |
| Employees | 33 | — |
Legal name
AKTIV MAT AS
Org number
950418699
Legal form
Aksjeselskap
NACE code
47111 · Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
Founded
2. januar 1989
Share capital
—
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Kirkeveien 166, 0450 Oslo
Phone
+4740001209
Email
post@mathallen.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 303 | 73 685 | 79 869 | 81 679 | 83 302 | 86 608 | 91 103 | 90 618 | 96 070 | 105 997 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 355 | −6 916 | −7 551 | −7 946 | −7 740 | −8 544 | −8 615 | −8 230 | −8 424 | −9 643 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 187 | 6 445 | 7 634 | 7 913 | 7 198 | 7 458 | 7 731 | 6 747 | 7 097 | 7 533 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −506 | −502 | −792 | −738 | −691 | −566 | −506 | −532 | −455 | −433 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 680 | 5 942 | 6 843 | 7 175 | 6 507 | 6 892 | 7 225 | 6 215 | 6 642 | 7 099 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 41 | 12 | 22 | 28 | 32 | 14 | −0 | 7 | 92 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 804 | 5 983 | 6 855 | 7 196 | 6 535 | 6 924 | 7 239 | 6 215 | 6 648 | 7 192 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 21 | 1 618 | 1 713 | 1 727 | 1 503 | 1 523 | 1 593 | 1 367 | 1 463 | 1 582 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 783 | 4 365 | 5 142 | 5 469 | 5 032 | 5 401 | 5 646 | 4 847 | 5 186 | 5 610 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 20 086 | 21 268 | 19 900 | 22 424 | 19 790 | 16 531 | 17 083 | 16 283 | 17 436 | 19 234 |
| Equity | — | — | — | — | — | — | — | 15 542 | 15 600 | 7 435 | 7 396 | 3 933 | 3 948 | 3 995 | 3 934 | 3 891 | 3 811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 | 4 | 2 | 6 | 19 | 2 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 523 | 5 668 | 12 448 | 15 023 | 15 854 | 12 578 | 13 069 | 12 347 | 13 545 | 15 423 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 540 | 5 668 | 12 465 | 15 028 | 15 856 | 12 584 | 13 088 | 12 349 | 13 545 | 15 423 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20072023
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20072023
Return on equity
147.2%
This company
18.4%
Market median
+700% vs market
20072023
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20072023
Asset turnover
5.51×
This company
1.12×
Market median
+392% vs market
20072023
Debt / equity
4.05×
This company
0.62×
Market median
-553% vs market
20072023
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sykehuspersonalets Interessekontor Sa | Company | 100.0% | 100.0% | 2023 |
Kiwi Butikkdrift As | Company | 100.0% | 100.0% | 2024 |
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Sykehuspersonalets Interessekontor Sa
AKTIV MAT AS Board members of AKTIV MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Jensen | Chief Executive Officer | 0 companies |
| Staale Andre Søly | Chief Executive Officer | 0 companies |
| Helle Synnøve Kristoffersen | Board of Directors | 0 companies |
| Terje Navjord | Board of Directors | 0 companies |
| Aud Trondhjem | Board of Directors | 0 companies |
| Heidi Anett Løkka Aanestad | Board of Directors | 0 companies |
| May Lise Poverud | Board of Directors | 0 companies |
| Knut Dyran | Chairman | 0 companies |
| Jan Paul Bjørkøy | Chairman | 0 companies |