Riskpilot← Back to searchSign inGet full accessHELGETVEIT MAT AS
ASActiveOrg 989151134Brugata 8, 3825 LundeButikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler · NACE 47111Est. 200618 employees
Revenue 2023
NOK 49,3M
+7% vs 2022
EBITDA margin
6.8%
+18% vs 2022
Equity ratio
44.9%
Financial strength
Net profit 2023
NOK 2M
+13% vs 2022
| Revenue | NOK 49,3M | +7% |
| EBITDA | NOK 3,3M | +18% |
| Net profit | NOK 2M | +13% |
| Total assets | NOK 11,6M | -11% |
| Equity | NOK 5,2M | +60% |
| Employees | 18 | — |
Legal name
HELGETVEIT MAT AS
Org number
989151134
Legal form
Aksjeselskap
NACE code
47111 · Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
Founded
21. januar 2006
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Detaljomsetning av dagligvarer og annen virksomhet i tilknytning til dette.
Address
Brugata 8, 3825 Lunde
Phone
+4735947030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 38 916 | 46 611 | 47 302 | 45 869 | 49 287 |
| Staff expenses | −3 604 | −3 587 | −3 527 | −3 713 | −3 648 |
| EBITDA | 2 665 | 3 909 | 3 356 | 2 818 | 3 334 |
| Depreciation & amort. | −292 | −258 | −292 | −610 | −663 |
| EBIT | 2 374 | 3 650 | 3 063 | 2 208 | 2 671 |
| Net financials | 32 | 22 | 13 | −51 | −153 |
| Profit before tax | 2 406 | 3 672 | 3 076 | 2 158 | 2 519 |
| Tax | 534 | 807 | 687 | 429 | 557 |
| Net profit | 1 872 | 2 865 | 2 389 | 1 729 | 1 962 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 934 | 8 618 | 8 023 | 13 027 | 11 602 |
| Equity | 1 557 | 1 561 | 1 516 | 3 245 | 5 207 |
| Long-term debt | 0 | 0 | 0 | 21 | 77 |
| Short-term debt | 5 378 | 7 057 | 6 507 | 9 761 | 6 318 |
| Total debt | 5 378 | 7 057 | 6 507 | 9 782 | 6 394 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20192023
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20192023
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
20192023
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20192023
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20192023
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2018 – 2024 | |
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
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Jtc Holding As
HELGETVEIT MAT AS Board members of HELGETVEIT MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Jensen | Chief Executive Officer | 0 companies |
| Terje Navjord | Board of Directors | 0 companies |
| Christian Lia | Board of Directors | 0 companies |
| Heidi Anett Løkka Aanestad | Board of Directors | 0 companies |
| Jarle Lia | Chairman | 0 companies |
| Jan Paul Bjørkøy | Chairman | 0 companies |