Loading company…
Riskpilot
← Back to search
Sign in
Get full access
HK OS MAT AS
AS
Active
Org 980377121
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1998
14 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 36,9M
+2% vs 2023
EBITDA margin
5.3%
+14% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
NOK 1,2M
+13% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 36,9M
+2%
EBITDA
NOK 2M
+14%
Net profit
NOK 1,2M
+13%
Total assets
NOK 9,8M
+27%
Equity
NOK 873K
-70%
Employees
14
—
Company information
Legal name
HK OS MAT AS
Org number
980377121
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. desember 1998
Share capital
—
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4762497222
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Os
All Norway companies
Revenue
NOK millions
0M
12M
23M
35M
46M
40M
2020
39M
2021
35M
2022
36M
2023
37M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 750
38 753
35 436
36 087
36 889
Staff expenses
−4 622
−4 730
−4 070
−4 670
−4 849
EBITDA
3 772
2 821
2 259
1 721
1 954
Depreciation & amort.
−238
−333
−444
−364
−438
EBIT
3 534
2 488
1 815
1 357
1 516
Net financials
1
−0
1
−0
9
Profit before tax
3 535
2 487
1 816
1 357
1 525
Tax
778
548
405
301
333
Net profit
2 758
1 940
1 411
1 056
1 191
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 680
10 918
7 438
7 711
9 803
Equity
5 370
5 384
2 968
2 924
873
Long-term debt
47
51
36
26
9
Short-term debt
6 263
5 483
4 434
4 761
8 921
Total debt
6 310
5 534
4 470
4 787
8 930
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
136.5%
This company
18.4%
Market median
+642% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
2020
2024
Debt / equity
10.23×
This company
0.62×
Market median
-1550% 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 (2)
AB
Anders Bjørnstad
Chief Executive Officer
Chief Executive Officer
1999
TH
Trond Hansen
Deputy Member
Deputy Member
1999
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bjørnstad Butikkdrift As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Bjørnstad Butikkdrift As
HK OS MAT AS
(this company)
Board network connections
Board members of HK OS MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Bjørnstad
Chief Executive Officer
0 companies
Trond Hansen
Deputy Member
0 companies