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KAPP MATSENTER AS
AS
Active
Org 979948603
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1998
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 83,5M
+6% vs 2023
EBITDA margin
2.6%
-14% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
NOK 1,3M
-7% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
2M
-33%
2022
3M
+50%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 83,5M
+6%
EBITDA
NOK 2,2M
-14%
Net profit
NOK 1,3M
-7%
Total assets
NOK 15,9M
-5%
Equity
NOK 7,4M
-5%
Employees
17
—
Company information
Legal name
KAPP MATSENTER AS
Org number
979948603
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2. januar 1998
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4761169180
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Revenue
NOK millions
0M
24M
48M
72M
97M
60M
2020
58M
2021
59M
2022
78M
2023
84M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 944
57 988
59 418
78 463
83 541
Staff expenses
−4 745
−4 918
−5 550
−5 822
−6 156
EBITDA
4 331
3 066
1 952
2 562
2 198
Depreciation & amort.
−226
−285
−384
−720
−646
EBIT
4 106
2 781
1 568
1 842
1 552
Net financials
2
18
5
−7
150
Profit before tax
4 108
2 800
1 573
1 835
1 702
Tax
905
617
346
403
375
Net profit
3 203
2 183
1 227
1 432
1 326
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 950
13 027
13 894
16 756
15 935
Equity
4 495
5 178
6 405
7 837
7 416
Long-term debt
45
2 514
1 143
1 133
303
Short-term debt
7 409
5 335
6 346
7 786
8 216
Total debt
7 454
7 849
7 489
8 919
8 519
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
5.24×
This company
1.12×
Market median
+368% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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
Name
Role
Member since
Current (1)
AF
Anita Fristad Linnerud
Deputy Member
Deputy Member
2000
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SH
Svein Håvard Linnerud
Chairman
2000
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fjordheim Eiendom As
Company
100%
100%
2024
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Company hierarchy
Fjordheim Eiendom As
KAPP MATSENTER AS
(this company)
Board network connections
Board members of KAPP MATSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anita Fristad Linnerud
Deputy Member
0 companies
Svein Håvard Linnerud
Chairman
0 companies