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MATVAREEXPRESSEN AS
AS
Active
Org 892436452
Spannavegen 152, 5535
Haugesund
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2008 · 18 years old
190 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
MATVAREEXPRESSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
119M
238M
357M
476M
85M
2020
106M
2021
212M
2022
327M
2023
414M
2024
EBITDA
NOK millions
21M
16M
10M
4M
-1M
-1M
2020
0M
+100%
2021
8M
+800%
2022
13M
+63%
2023
17M
+31%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
85 198
105 836
212 180
326 720
413 526
Staff expenses
−15 068
−18 684
−35 567
−54 791
−72 134
EBITDA
−558
−300
7 962
12 617
16 581
Depreciation & amort.
−870
−797
−3 372
−6 124
−9 147
EBIT
−1 427
−1 097
4 590
6 493
7 435
Net financials
−309
−412
−1 942
−2 932
−4 438
Profit before tax
−1 737
−1 510
2 648
3 561
2 996
Tax
−487
−398
493
742
646
Net profit
−1 250
−1 112
2 155
2 820
2 350
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 875
26 786
103 446
138 963
178 607
Equity
2 182
8 421
39 164
44 763
47 113
Long-term debt
3 829
2 838
16 961
27 253
54 657
Short-term debt
13 863
15 527
47 321
66 947
76 837
Total debt
17 693
18 365
64 282
94 201
131 494
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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
More on MATVAREEXPRESSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network