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ASActiveOrg 966973544Aspøya Fjordsenter, 6670 ØydegardNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199315 employees
Revenue 2024
NOK 45,8M
+6% vs 2023
EBITDA margin
5.0%
+18% vs 2023
Equity ratio
50.8%
Financial strength
Net profit 2024
NOK 1,7M
+21% vs 2023
| Revenue | NOK 45,8M | +6% |
| EBITDA | NOK 2,3M | +18% |
| Net profit | NOK 1,7M | +21% |
| Total assets | NOK 8,8M | -3% |
| Equity | NOK 4,5M | +5% |
| Employees | 15 | — |
Legal name
ASPØYMAT AS
Org number
966973544
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. januar 1993
Share capital
NOK 500 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder og ett styremedlem i fellesskap.
Address
Aspøya Fjordsenter, 6670 Øydegard
Phone
+4771533440
Email
bpaspoya@bunnpris.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 246 | 30 002 | 30 872 | 32 435 | 33 791 | 34 019 | 35 091 | 35 120 | 35 325 | 39 376 | 40 315 | 37 364 | 42 332 | 42 021 | 39 900 | 43 244 | 45 843 |
| Staff expenses | −2 580 | −2 549 | −2 817 | −2 913 | −3 300 | −3 255 | −3 446 | −3 499 | −3 708 | −4 125 | −3 943 | −3 413 | −3 861 | −4 098 | −3 609 | −4 214 | −4 485 |
| EBITDA | 1 917 | 2 322 | 1 958 | 2 092 | 1 444 | 1 791 | 2 161 | 1 655 | 1 030 | 1 470 | 1 738 | 1 751 | 2 520 | 1 896 | 1 955 | 1 950 | 2 299 |
| Depreciation & amort. | −353 | −296 | −176 | −177 | −167 | −146 | −116 | −124 | −276 | −713 | −688 | −676 | −666 | −549 | −145 | −163 | −164 |
| EBIT | 1 564 | 2 026 | 1 782 | 1 915 | 1 278 | 1 645 | 2 045 | 1 531 | 753 | 757 | 1 050 | 1 075 | 1 854 | 1 347 | 1 809 | 1 787 | 2 135 |
| Net financials | 63 | 7 | 33 | 55 | 33 | 15 | 9 | −1 | −33 | −187 | −154 | −76 | −68 | −46 | −2 | 30 | 77 |
| Profit before tax | 1 627 | 2 032 | 1 815 | 1 970 | 1 310 | 1 660 | 2 054 | 1 530 | 720 | 571 | 896 | 999 | 1 786 | 1 301 | 1 807 | 1 816 | 2 212 |
| Tax | 456 | 571 | 509 | 560 | 381 | 469 | 555 | 420 | 175 | 130 | 213 | 229 | 401 | 286 | 399 | 395 | 491 |
| Net profit | 1 171 | 1 462 | 1 306 | 1 410 | 929 | 1 192 | 1 500 | 1 110 | 545 | 440 | 683 | 770 | 1 385 | 1 015 | 1 408 | 1 422 | 1 721 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 278 | 5 898 | 6 375 | 7 921 | 6 946 | 7 000 | 7 397 | 7 453 | 11 610 | 10 527 | 10 087 | 9 503 | 9 772 | 9 339 | 8 651 | 9 053 | 8 791 |
| Equity | 2 672 | 3 034 | 3 340 | 3 649 | 3 879 | 3 770 | 4 170 | 4 280 | 4 125 | 3 865 | 3 849 | 3 919 | 4 004 | 4 019 | 4 127 | 4 249 | 4 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 074 | 3 609 | 3 007 | 2 397 | 1 820 | 1 221 | 599 | 0 | 0 |
| Short-term debt | 2 606 | 2 864 | 3 035 | 4 272 | 3 067 | 3 230 | 3 227 | 3 173 | 3 411 | 3 052 | 3 231 | 3 187 | 3 948 | 4 099 | 3 924 | 4 805 | 4 321 |
| Total debt | 2 606 | 2 864 | 3 035 | 4 272 | 3 067 | 3 230 | 3 227 | 3 173 | 7 485 | 6 661 | 6 238 | 5 584 | 5 768 | 5 320 | 4 523 | 4 805 | 4 321 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20082024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20082024
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
20082024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20082024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orseth Dagligvare As | Company | 51.0% | 51.0% | 2024 |
Nes 2 As | Company | 49.0% | 49.0% | 2024 |
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Orseth Dagligvare As
ASPØYMAT AS Board members of ASPØYMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Ola Flemmen | Chief Executive Officer | 0 companies |
| Reidar Bjørn Orseth | Board of Directors | 0 companies |
| Synnøve Wormdal Flemmen | Board of Directors | 0 companies |
| Synnøve Wormdal | Board of Directors | 0 companies |
| Stein Arne Orseth | Board of Directors | 0 companies |
| Ole Morten Sørvik | Chairman | 0 companies |