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Hattfjelldal Matsenter AS
AS
Active
Org 977223199
O.T. Olsens Vei 2C, 8692
Hattfjelldal
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1997 · 29 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Hattfjelldal Matsenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 26M
26M
2020
2021: 27M (+4% vs 2020)
27M
+4%
2021
2022: 22M (-19% vs 2021)
22M
-19%
2022
2023: 22M (0% vs 2022)
22M
0%
2023
2024: 21M (-5% vs 2023)
21M
-5%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 462
21 638
21 928
26 960
26 341
Staff expenses
−2 537
−2 515
−2 616
−2 780
−2 574
EBITDA
631
580
1 049
2 140
2 072
Depreciation & amort.
−90
−107
−137
−150
−156
EBIT
541
473
912
1 990
1 916
Net financials
−138
−118
−90
−70
−86
Profit before tax
404
355
822
1 920
1 830
Tax
86
74
184
423
409
Net profit
317
281
638
1 497
1 421
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 075
5 531
5 670
6 269
6 034
Equity
1 953
1 835
1 754
1 616
1 119
Long-term debt
1 595
1 646
1 700
1 764
1 841
Short-term debt
1 528
2 050
2 216
2 889
3 074
Total debt
3 122
3 696
3 916
4 653
4 915
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
38,5 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
4,23×
This company
1,12×
Market median
This company
Market median
278% above market
2020
2024
Debt / equity
1,60×
This company
0,62×
Market median
This company
Market median
158% above 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
More on Hattfjelldal Matsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
