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HELLEMYR MAT AS
AS
Active
Org 987996722
Skomagergada 9, 4628 Kristiansand S
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2005
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 49,2M
-15% vs 2023
EBITDA margin
0.9%
-37% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
NOK 362K
-35% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 49,2M
-15%
EBITDA
NOK 455K
-37%
Net profit
NOK 362K
-35%
Total assets
NOK 4M
-48%
Equity
NOK 2,3M
+19%
Employees
21
—
Company information
Legal name
HELLEMYR MAT AS
Org number
987996722
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. mars 2005
Share capital
NOK 400 000
Employees
21 (FTE)
VAT registered
No
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
Skomagergada 9, 4628 Kristiansand S
Phone
+4790190454
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
17M
33M
50M
67M
57M
2020
57M
2021
54M
2022
58M
2023
49M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 506
57 305
54 454
57 850
49 246
Staff expenses
−5 327
−5 049
−5 035
−5 299
−4 275
EBITDA
1 070
447
508
723
455
Depreciation & amort.
−0
−0
−0
−3
−13
EBIT
1 070
447
508
720
442
Net financials
−51
−40
−23
−7
21
Profit before tax
1 019
408
484
714
463
Tax
237
90
107
157
102
Net profit
782
317
378
557
362
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 448
8 301
7 496
7 668
3 986
Equity
1 660
1 977
1 355
1 912
2 274
Long-term debt
1 091
865
646
395
137
Short-term debt
5 697
5 459
5 496
5 361
1 575
Total debt
6 788
6 324
6 141
5 756
1 713
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
12.35×
This company
1.12×
Market median
+1003% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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)
KS
Kjell Skaiå
Chief Executive Officer
Chief Executive Officer
2022
Former (1)
CK
Cecilie Karlsen
Chief Executive Officer
Chief Executive Officer
2020 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
HELLEMYR MAT AS
(this company)
VESTHEIENE EIENDOM AS
Board network connections
Board members of HELLEMYR MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Cecilie Karlsen
Chief Executive Officer
0 companies
Kjell Skaiå
Chief Executive Officer
0 companies