Riskpilot← Back to searchSign inGet full accessHAVRENESET MAT AS
ASActiveOrg 991407030Havrenesvegen 50, 6900 FlorøNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200719 employees
Revenue 2024
NOK 33,6M
+6% vs 2023
EBITDA margin
3.5%
-1% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
NOK 1,2M
-2% vs 2023
| Revenue | NOK 33,6M | +6% |
| EBITDA | NOK 1,2M | -1% |
| Net profit | NOK 1,2M | -2% |
| Total assets | NOK 16,1M | +8% |
| Equity | NOK 9,8M | +14% |
| Employees | 19 | — |
Legal name
HAVRENESET MAT AS
Org number
991407030
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. juni 2007
Share capital
NOK 300 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Atle helge hollevik
Company purpose
Selskapets formål er salg av dagligvarer og andre produkt som naturlig faller sammen med dette, herunder å delta i andre slekspaer med lignende virksomhet, kjøp og salg av aksjer og eiendom, eller på andre måter gjøre segf interessert i andre foretagende.
Address
Havrenesvegen 50, 6900 Florø
Phone
+4757741555
Email
firmapost@bunnpris.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 200 | 31 502 | 30 552 | 31 891 | 33 646 |
| Staff expenses | −3 623 | −3 680 | −3 754 | −3 914 | −3 864 |
| EBITDA | 1 174 | 1 046 | 1 108 | 1 203 | 1 185 |
| Depreciation & amort. | −65 | −47 | −44 | −48 | −18 |
| EBIT | 1 109 | 999 | 1 064 | 1 155 | 1 167 |
| Net financials | 108 | 64 | 186 | 424 | 374 |
| Profit before tax | 1 218 | 1 063 | 1 249 | 1 580 | 1 541 |
| Tax | 268 | 234 | 275 | 350 | 342 |
| Net profit | 950 | 829 | 974 | 1 229 | 1 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 002 | 15 748 | 16 951 | 14 960 | 16 134 |
| Equity | 12 530 | 13 359 | 7 333 | 8 562 | 9 761 |
| Long-term debt | 0 | 0 | 0 | 3 600 | 3 600 |
| Short-term debt | 2 472 | 2 389 | 9 618 | 2 797 | 2 773 |
| Total debt | 2 472 | 2 389 | 9 618 | 6 397 | 6 373 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LP Chief Executive Officer | Chief Executive Officer | 2018 |
AB Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hollevik Holding As
HAVRENESET MAT AS Board members of HAVRENESET MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Pedersen | Chief Executive Officer | 0 companies |
| Anne Bolette Leversund | Deputy Member | 0 companies |
| Bjørn Erik Hollevik | Board of Directors | 0 companies |
| Atle Helge Hollevik | Chairman | 0 companies |