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MUNTHE DAGLIGVARE AS
AS
Active
Org 999252362
Ryfylkevegen 6963, 4130 Hjelmeland
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2012
25 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 33,3M
+5% vs 2023
EBITDA margin
3.2%
-6% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
NOK 657K
-21% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 33,3M
+5%
EBITDA
NOK 1,1M
-6%
Net profit
NOK 657K
-21%
Total assets
NOK 6,4M
-2%
Equity
NOK 3,7M
+22%
Employees
25
—
Company information
Legal name
MUNTHE DAGLIGVARE AS
Org number
999252362
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11. desember 2012
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive butikk innen detaljhandelen, samt alt som står naturlig til i denne forbindelse.
Contact
Address
Ryfylkevegen 6963, 4130 Hjelmeland
Phone
+4751750411
Email
spar.hjelmeland@spar.no
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Hjelmeland
All Norway companies
Revenue
NOK millions
0M
10M
21M
31M
41M
36M
2020
34M
2021
32M
2022
32M
2023
33M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 570
33 721
31 623
31 844
33 296
Staff expenses
−4 581
−4 957
−4 596
−4 440
−4 573
EBITDA
1 868
382
402
1 129
1 057
Depreciation & amort.
−0
−0
−0
−0
−159
EBIT
1 868
382
402
1 129
898
Net financials
−2
−4
−55
−58
−54
Profit before tax
1 865
378
347
1 070
843
Tax
410
84
78
236
186
Net profit
1 455
295
269
834
657
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 367
7 213
6 459
6 530
6 389
Equity
4 691
3 143
2 898
3 013
3 670
Long-term debt
15
0
833
650
433
Short-term debt
3 661
4 070
2 727
2 867
2 285
Total debt
3 676
4 070
3 560
3 517
2 718
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AL
Alexander Laugaland Munthe
Deputy Member
Deputy Member
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TK
Tone Kristin Laugaland Munthe
Chairman
2019
AM
Arild Munthe
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
C.A.T. Munthe Holding As
Company
100%
100%
2024
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Company hierarchy
C.A.T. Munthe Holding As
MUNTHE DAGLIGVARE AS
(this company)
Board network connections
Board members of MUNTHE DAGLIGVARE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Alexander Laugaland Munthe
Deputy Member
0 companies
Tone Kristin Laugaland Munthe
Chairman
0 companies
Arild Munthe
Board of Directors
0 companies