Riskpilot← Back to searchSign inGet full accessMATHUSET HORTEN AS
ASActiveOrg 997923278Vektergården Senter Langgata 2, 3187 HortenNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201225 employees
Revenue 2024
NOK 60M
+6% vs 2023
EBITDA margin
5.3%
0% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
NOK 2,1M
+2% vs 2023
| Revenue | NOK 60M | +6% |
| EBITDA | NOK 3,2M | +0% |
| Net profit | NOK 2,1M | +2% |
| Total assets | NOK 8,5M | +0% |
| Equity | NOK 802K | +8% |
| Employees | 25 | — |
Legal name
MATHUSET HORTEN AS
Org number
997923278
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2. februar 2012
Share capital
NOK 500 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Dagligvareforretning samt virksomhet som naturlig faller innunder dette.
Address
Vektergården Senter Langgata 2, 3187 Horten
Phone
+4733072280
Email
spar.vektergarden@spar.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 625 | 34 486 | 37 834 | 39 112 | 46 105 | 46 519 | 45 761 | 48 042 | 53 512 | 54 791 | 54 249 | 56 425 | 59 971 |
| Staff expenses | −3 156 | −5 164 | −5 093 | −5 204 | −5 823 | −5 970 | −5 670 | −5 670 | −6 320 | −6 445 | −6 587 | −6 864 | −7 828 |
| EBITDA | −1 717 | −598 | 721 | 946 | 976 | 1 507 | 1 400 | 2 281 | 2 873 | 2 380 | 2 227 | 3 203 | 3 196 |
| Depreciation & amort. | −614 | −1 135 | −1 148 | −977 | −831 | −865 | −873 | −721 | −583 | −695 | −586 | −465 | −430 |
| EBIT | −2 330 | −1 733 | −427 | −31 | 145 | 642 | 527 | 1 560 | 2 290 | 1 684 | 1 640 | 2 737 | 2 766 |
| Net financials | −243 | −410 | −335 | −239 | −192 | −145 | −94 | −109 | −63 | −86 | −96 | −89 | −78 |
| Profit before tax | −2 573 | −2 143 | −762 | −270 | −47 | 497 | 433 | 1 452 | 2 228 | 1 598 | 1 544 | 2 649 | 2 688 |
| Tax | −721 | −605 | −203 | −81 | −13 | 123 | 102 | 319 | 490 | 352 | 344 | 586 | 591 |
| Net profit | −1 852 | −1 538 | −559 | −189 | −34 | 374 | 331 | 1 132 | 1 737 | 1 246 | 1 200 | 2 063 | 2 097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 731 | 13 113 | 9 540 | 9 231 | 9 341 | 8 672 | 6 951 | 7 413 | 8 448 | 8 360 | 7 730 | 8 538 | 8 548 |
| Equity | 916 | 1 540 | 1 416 | 1 357 | 1 323 | 1 165 | 922 | 766 | 766 | 766 | 728 | 741 | 802 |
| Long-term debt | 9 132 | 7 633 | 166 | 134 | 98 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 683 | 3 940 | 7 958 | 7 740 | 7 920 | 7 457 | 6 030 | 6 647 | 7 682 | 7 594 | 7 002 | 7 797 | 7 746 |
| Total debt | 12 815 | 11 573 | 8 124 | 7 873 | 8 018 | 7 507 | 6 030 | 6 647 | 7 682 | 7 594 | 7 002 | 7 797 | 7 746 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
261.5%
This company
18.4%
Market median
+1321% vs market
20122024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122024
Asset turnover
7.02×
This company
1.12×
Market median
+527% vs market
20122024
Debt / equity
9.66×
This company
0.62×
Market median
-1458% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Deputy Member | Deputy Member | 2020 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butikkpartner As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fjellvåken Holding As
MATHUSET HORTEN AS Board members of MATHUSET HORTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanne Raiborg | Deputy Member | 0 companies |
| Raymond Rabben | Chief Executive Officer | 0 companies |
| Marius Nesset | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |