Riskpilot← Back to searchSign inGet full accessSPEKEMAT 1 AS
ASActiveOrg 995651645Pennestrøket 17, 1850 MysenRetail sale of meat and meat products · NACE 4722Est. 201024 employees
Revenue 2024
NOK 10,2M
0% vs 2023
EBITDA margin
8.7%
+55% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK 653K
+50% vs 2023
| Revenue | NOK 10,2M | +0% |
| EBITDA | NOK 892K | +55% |
| Net profit | NOK 653K | +50% |
| Total assets | NOK 3,1M | -3% |
| Equity | NOK 1M | +33% |
| Employees | 24 | — |
Legal name
SPEKEMAT 1 AS
Org number
995651645
Legal form
Aksjeselskap
NACE code
4722 · Retail sale of meat and meat products
Founded
8. juli 2010
Share capital
NOK 118 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Engroshandel og detaljhandel innenfor matvarebransjen, samt investeringer i aksjer og andeler. I tillegg bedrive utlånsvirksomhet til datterselskap og tilknyttet selskap.
Address
Pennestrøket 17, 1850 Mysen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 235 | 5 885 | 4 340 | 6 263 | 5 592 | 6 175 | 9 522 | 9 170 | 9 209 | 10 096 | 9 650 | 10 228 | 10 295 | 10 222 | 10 203 |
| Staff expenses | −1 707 | −936 | −456 | −723 | −533 | −658 | −1 330 | −1 254 | −1 256 | −1 416 | −1 415 | −1 734 | −1 745 | −2 008 | −1 916 |
| EBITDA | 245 | 1 073 | 758 | 1 362 | 1 118 | 1 136 | 1 616 | 1 496 | 1 907 | 1 548 | 1 432 | 1 271 | 728 | 574 | 892 |
| Depreciation & amort. | −8 | −100 | −28 | −34 | −0 | −0 | −0 | −0 | −0 | −128 | −170 | −129 | −76 | 1 | −20 |
| EBIT | 237 | 973 | 729 | 1 328 | 1 118 | 1 136 | 1 616 | 1 496 | 1 907 | 1 419 | 1 262 | 1 143 | 652 | 575 | 871 |
| Net financials | −5 | −5 | −6 | 1 | −10 | −9 | −16 | −18 | −15 | −16 | −1 | −7 | −14 | −18 | −34 |
| Profit before tax | 232 | 968 | 723 | 1 329 | 1 108 | 1 127 | 1 600 | 1 478 | 1 892 | 1 403 | 1 261 | 1 136 | 638 | 557 | 837 |
| Tax | 62 | 272 | 205 | 377 | 306 | 308 | 401 | 355 | 434 | 309 | 278 | 250 | 140 | 122 | 184 |
| Net profit | 170 | 697 | 518 | 952 | 802 | 819 | 1 199 | 1 123 | 1 457 | 1 094 | 983 | 885 | 498 | 434 | 653 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 538 | 2 437 | 2 291 | 2 630 | 2 221 | 2 980 | 4 543 | 3 157 | 3 570 | 3 764 | 3 365 | 2 966 | 2 630 | 3 220 | 3 134 |
| Equity | 780 | 1 476 | 622 | 574 | 576 | 395 | 594 | 517 | 774 | 1 068 | 852 | 737 | 735 | 769 | 1 022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 30 | 22 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 759 | 960 | 1 668 | 2 056 | 1 645 | 2 585 | 3 949 | 2 640 | 2 775 | 2 666 | 2 492 | 2 229 | 1 895 | 2 452 | 2 112 |
| Total debt | 1 759 | 960 | 1 668 | 2 056 | 1 645 | 2 585 | 3 949 | 2 640 | 2 795 | 2 696 | 2 513 | 2 229 | 1 895 | 2 452 | 2 112 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20102024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20102024
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
20102024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20102024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20102024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20102024
- 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 2010-06-02 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nido Gruppen As | Company | 50.0% | 50.0% | 2024 |
Eurotrade As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Eurotrade As
SPEKEMAT 1 AS Board members of SPEKEMAT 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Tvindesæter | Chief Executive Officer | 0 companies |
| Erik Tvindesæter | Board of Directors | 0 companies |
| Øystein Olav Holm | Chairman | 0 companies |