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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 · 23 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
HOLTAN MATSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
32M
2020
32M
2021
32M
2022
35M
2023
39M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
2M
+300%
2023
1M
-50%
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
More on HOLTAN 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
