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HOLTAN MATSENTER AS
AS
Active
Org 985279748
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2003
17 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 38,6M
+9% vs 2023
EBITDA margin
2.7%
-45% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
NOK 429K
-51% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
2M
+300%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 38,6M
+9%
EBITDA
NOK 1M
-45%
Net profit
NOK 429K
-51%
Total assets
NOK 6,9M
-1%
Equity
NOK 884K
-7%
Employees
17
—
Company information
Legal name
HOLTAN MATSENTER AS
Org number
985279748
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
24. januar 2003
Share capital
NOK 200 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Dagligvarehandel.
Contact
Address
Phone
+4773854450
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Indre Fosen
All Norway companies
Revenue
NOK millions
0M
11M
22M
34M
45M
32M
2020
32M
2021
32M
2022
35M
2023
39M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
-1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 949
31 579
32 324
35 342
38 573
Staff expenses
−3 149
−3 262
−3 989
−4 704
−5 347
EBITDA
1 388
930
−1 394
1 918
1 048
Depreciation & amort.
−281
−271
−271
−460
−444
EBIT
1 108
660
−1 665
1 457
605
Net financials
−105
−85
−104
−343
−54
Profit before tax
1 002
575
−1 768
1 115
550
Tax
222
127
−389
245
121
Net profit
781
448
−1 379
870
429
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 464
5 850
9 046
7 004
6 939
Equity
1 416
1 464
85
955
884
Long-term debt
44
21
0
2 248
2 577
Short-term debt
4 005
4 365
8 962
3 801
3 478
Total debt
4 048
4 386
8 962
6 050
6 055
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
5.56×
This company
1.12×
Market median
+396% vs market
2020
2024
Debt / equity
6.85×
This company
0.62×
Market median
-1005% 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)
AS
Andreas Solem
Deputy Member
Deputy Member
2022
Former (1)
JI
Jan Inge Solem
Deputy Member
Deputy Member
2003 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GM
Geir Morten Solem
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kamso Holding As
Company
100%
100%
2024
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Company hierarchy
Kamso Holding As
HOLTAN MATSENTER AS
(this company)
Board network connections
Board members of HOLTAN MATSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Inge Solem
Deputy Member
0 companies
Andreas Solem
Deputy Member
0 companies
Geir Morten Solem
Chairman
0 companies