Riskpilot← Back to searchSign inGet full accessMATVAREHUSET AS
ASActiveOrg 988078263Hallheimslien 12, 5184 OlsvikManufacture of prepared meals and dishes · NACE 1085Est. 200572 employees
Revenue 2024
NOK 139,4M
+8% vs 2023
EBITDA margin
6.5%
-26% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
NOK 3,4M
-42% vs 2023
| Revenue | NOK 139,4M | +8% |
| EBITDA | NOK 9,1M | -26% |
| Net profit | NOK 3,4M | -42% |
| Total assets | NOK 60,8M | +1% |
| Equity | NOK 44,2M | +8% |
| Employees | 72 | — |
Legal name
MATVAREHUSET AS
Org number
988078263
Legal form
Aksjeselskap
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
9. april 2005
Share capital
NOK 105 263
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av ferdigmat og andre produkter og tjenester som naturlig faller sammen med dette, samt transport, logistikktjenester og andre tjenester. Selskapet kan i tilknytning til virksomheten også delta og investere i andre foretagender.
Address
Hallheimslien 12, 5184 Olsvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 620 | 25 888 | 26 932 | 27 711 | 28 525 | 28 517 | 33 453 | 36 464 | 42 843 | 55 163 | 86 091 | 87 969 | 76 799 | 89 555 | 114 151 | 129 050 | 139 417 |
| Staff expenses | −2 221 | −2 231 | −2 084 | −2 160 | −2 022 | −1 770 | −2 287 | −2 621 | −3 292 | −3 997 | −23 993 | −29 512 | −27 607 | −29 057 | −27 463 | −29 308 | −32 881 |
| EBITDA | 2 717 | 2 568 | 3 295 | 3 160 | 2 158 | 1 269 | 3 222 | 1 273 | 1 888 | 3 056 | −1 514 | −2 728 | −6 428 | −8 355 | 5 525 | 12 315 | 9 087 |
| Depreciation & amort. | −94 | −90 | −78 | −115 | −87 | −108 | −95 | −170 | −228 | −206 | −2 453 | −3 269 | −3 289 | −3 416 | −4 158 | −4 601 | −4 857 |
| EBIT | 2 623 | 2 477 | 3 217 | 3 046 | 2 071 | 1 161 | 3 127 | 1 104 | 1 660 | 2 850 | −3 967 | −5 997 | −9 717 | −11 771 | 1 367 | 7 714 | 4 230 |
| Net financials | 33 | 60 | 45 | 4 | 62 | 43 | 22 | 14 | 15 | 9 | −276 | −248 | −167 | −18 | −139 | −114 | 210 |
| Profit before tax | 2 656 | 2 537 | 3 262 | 3 050 | 2 133 | 1 204 | 3 148 | 1 118 | 1 676 | 2 859 | −4 244 | −6 245 | −9 884 | −11 789 | 1 228 | 7 600 | 4 440 |
| Tax | 753 | 704 | 916 | 855 | 600 | 335 | 851 | 300 | 423 | 480 | −1 768 | −1 864 | −2 503 | −2 552 | 278 | 1 679 | 991 |
| Net profit | 1 903 | 1 833 | 2 347 | 2 194 | 1 533 | 869 | 2 297 | 818 | 1 253 | 2 379 | −2 476 | −4 381 | −7 381 | −9 237 | 950 | 5 922 | 3 449 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 755 | 7 821 | 9 297 | 8 703 | 10 746 | 7 252 | 9 488 | 9 415 | 11 773 | 16 721 | 57 070 | 51 687 | 47 800 | 55 252 | 49 157 | 59 938 | 60 759 |
| Equity | 786 | 819 | 966 | 3 160 | 1 075 | 1 944 | 4 241 | 5 059 | 6 312 | 8 691 | 31 034 | 34 787 | 35 837 | 34 790 | 37 212 | 40 794 | 44 243 |
| Long-term debt | 0 | 5 | 35 | 29 | 67 | 55 | 37 | 44 | 18 | 13 | 677 | 975 | 0 | 570 | 1 263 | 3 256 | 2 710 |
| Short-term debt | 6 968 | 6 996 | 8 296 | 5 514 | 9 603 | 5 253 | 5 209 | 4 312 | 5 443 | 8 018 | 25 358 | 15 925 | 11 113 | 19 891 | 10 682 | 15 889 | 13 806 |
| Total debt | 6 968 | 7 002 | 8 332 | 5 542 | 9 670 | 5 308 | 5 246 | 4 356 | 5 461 | 8 030 | 26 035 | 16 900 | 11 113 | 20 461 | 11 945 | 19 144 | 16 516 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20082024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20082024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20082024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20082024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjordland As | Company | 100.0% | 100.0% | 2024 |
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Nortura Sa
MATVAREHUSET AS Board members of MATVAREHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Helge Halland | Chief Executive Officer | 0 companies |
| Tore Angelskår | Chief Executive Officer | 0 companies |
| Jarle Vidvei | Board of Directors | 0 companies |
| Elin Ingebjørg Espe | Board of Directors | 0 companies |
| Marlena Sveen | Board of Directors | 0 companies |
| Sturle Bollerud Brustad | Board of Directors | 0 companies |
| Petter Brinchmann | Chairman | 0 companies |
| Andre Gobel | Chairman | 0 companies |
| Cathrine Bronken | Board of Directors | 0 companies |