Riskpilot← Back to searchSign inGet full accessOLAS MATSENTER AS
ASActiveOrg 991986685Hurdal Torg, 2090 HurdalNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20071 employees
Revenue 2024
NOK 8,6M
-75% vs 2023
EBITDA margin
83.8%
+452% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
NOK 6,1M
+560% vs 2023
| Revenue | NOK 8,6M | -75% |
| EBITDA | NOK 7,2M | +452% |
| Net profit | NOK 6,1M | +560% |
| Total assets | NOK 14,4M | +38% |
| Equity | NOK 11,5M | +78% |
| Employees | 1 | — |
Legal name
OLAS MATSENTER AS
Org number
991986685
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
24. november 2007
Share capital
NOK 102 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av forretning for salg av næringsmidler, samt hva herved står i forbindelse.
Address
Hurdal Torg, 2090 Hurdal
Phone
+4763987171
Email
spar.hurdal@spar.no
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 | 24 151 | 26 159 | 26 445 | 27 890 | 27 887 | 29 615 | 31 970 | 35 797 | 36 943 | 36 576 | 36 867 | 36 240 | 35 708 | 34 566 | 31 800 | 33 859 | 8 579 |
| Staff expenses | −2 986 | −3 287 | −3 429 | −3 461 | −3 731 | −3 939 | −4 341 | −4 499 | −4 524 | −4 918 | −5 052 | −5 306 | −4 967 | −5 141 | −5 084 | −5 282 | −1 217 |
| EBITDA | 2 026 | 2 147 | 1 672 | 2 217 | 2 246 | 2 237 | 1 533 | 2 682 | 3 111 | 2 563 | 2 290 | 1 881 | 2 249 | 1 132 | 699 | 1 301 | 7 187 |
| Depreciation & amort. | −1 | −16 | −67 | −88 | −78 | −41 | −421 | −770 | −844 | −935 | −929 | −471 | −184 | −155 | −164 | −174 | −0 |
| EBIT | 2 024 | 2 131 | 1 605 | 2 129 | 2 167 | 2 196 | 1 112 | 1 912 | 2 268 | 1 628 | 1 361 | 1 410 | 2 064 | 977 | 534 | 1 127 | 7 187 |
| Net financials | 44 | 42 | 50 | 75 | 106 | 107 | 42 | 9 | 6 | 6 | 21 | 17 | 9 | 3 | 14 | 50 | 592 |
| Profit before tax | 2 068 | 2 172 | 1 655 | 2 205 | 2 274 | 2 303 | 1 153 | 1 922 | 2 273 | 1 634 | 1 382 | 1 427 | 2 073 | 981 | 548 | 1 177 | 7 779 |
| Tax | 576 | 608 | 468 | 622 | 641 | 653 | 320 | 515 | 572 | 399 | 330 | 315 | 457 | 216 | 121 | 259 | 1 713 |
| Net profit | 1 492 | 1 564 | 1 187 | 1 583 | 1 632 | 1 650 | 833 | 1 407 | 1 701 | 1 235 | 1 052 | 1 112 | 1 616 | 765 | 428 | 918 | 6 066 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 670 | 5 187 | 5 461 | 6 547 | 7 697 | 8 628 | 8 976 | 9 107 | 9 983 | 10 279 | 10 129 | 10 496 | 11 558 | 10 519 | 10 006 | 10 434 | 14 353 |
| Equity | 1 191 | 2 155 | 2 742 | 3 524 | 4 357 | 5 506 | 5 839 | 5 447 | 6 148 | 6 583 | 6 635 | 7 747 | 7 363 | 7 128 | 6 556 | 6 475 | 11 540 |
| Long-term debt | 0 | 0 | 0 | 0 | 206 | 206 | 365 | 344 | 286 | 231 | 231 | 231 | 231 | 0 | 0 | 0 | 1 420 |
| Short-term debt | 2 031 | 2 585 | 2 514 | 2 817 | 3 134 | 2 915 | 2 771 | 3 316 | 3 549 | 3 464 | 3 262 | 2 517 | 3 963 | 3 391 | 3 449 | 3 959 | 1 393 |
| Total debt | 2 479 | 3 032 | 2 720 | 3 023 | 3 340 | 3 122 | 3 136 | 3 660 | 3 835 | 3 695 | 3 494 | 2 748 | 4 194 | 3 391 | 3 449 | 3 959 | 2 813 |
EBITDA margin
83.8%
This company
15.8%
Market median
+430% vs market
20082024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20082024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20082024
Net profit margin
70.7%
This company
8.1%
Market median
+773% vs market
20082024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20082024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
OO Deputy Member | Deputy Member | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of OLAS MATSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Hanne Rognstad Midtgaard | Chief Executive Officer | 0 companies |
| Ola Olsen Rognstad | Deputy Member | 0 companies |