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ALGERHEIM MAT AS
AS
Active
Org 985304424
Algerheimveien, 2052 Jessheim
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2003
25 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 48,6M
+10% vs 2023
EBITDA margin
1.8%
+1226% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 708K
+2414% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 48,6M
+10%
EBITDA
NOK 868K
+1226%
Net profit
NOK 708K
+2414%
Total assets
NOK 5,3M
+1%
Equity
NOK 1,3M
-2%
Employees
25
—
Company information
Legal name
ALGERHEIM MAT AS
Org number
985304424
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
28. januar 2003
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel, handel og hva hermed står i forbindelse.
Contact
Address
Algerheimveien, 2052 Jessheim
Phone
+4792297513
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Revenue
NOK millions
0M
20M
39M
59M
78M
68M
2020
40M
2021
37M
2022
44M
2023
49M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 378
40 302
37 275
44 059
48 591
Staff expenses
−5 284
−4 043
−3 771
−4 276
−4 334
EBITDA
2 370
542
1 059
−77
868
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 370
542
1 059
−77
868
Net financials
10
4
16
38
39
Profit before tax
2 381
545
1 075
−39
906
Tax
524
120
237
−8
198
Net profit
1 857
425
839
−31
708
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 576
3 903
5 125
5 222
5 267
Equity
474
899
1 738
1 347
1 315
Long-term debt
0
0
0
0
0
Short-term debt
7 102
3 003
3 387
3 875
3 952
Total debt
7 102
3 003
3 387
3 875
3 952
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
9.23×
This company
1.12×
Market median
+724% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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)
FJ
Frode Jordbekken
Deputy Member
Deputy Member
2003
MJ
Magne Jordbekken
Chief Executive Officer
Chief Executive Officer
2003
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MJ
Monica Jordbekken
Board of Directors
2003
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ALGERHEIM MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Frode Jordbekken
Deputy Member
0 companies
Magne Jordbekken
Chief Executive Officer
0 companies
Monica Jordbekken
Board of Directors
0 companies