Riskpilot← Back to searchSign inGet full accessGASTROMAT AS
ASActiveOrg 911941309Bølumgata 2, 3073 Sande I VestfoldManufacture of condiments and seasonings · NACE 1084Est. 19665 employees
Revenue 2024
NOK 17,6M
+7% vs 2023
EBITDA margin
36.6%
+19% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
NOK 5,5M
+23% vs 2023
| Revenue | NOK 17,6M | +7% |
| EBITDA | NOK 6,5M | +19% |
| Net profit | NOK 5,5M | +23% |
| Total assets | NOK 24,7M | +33% |
| Equity | NOK 21,1M | +35% |
| Employees | 5 | — |
Legal name
GASTROMAT AS
Org number
911941309
Legal form
Aksjeselskap
NACE code
1084 · Manufacture of condiments and seasonings
Founded
29. august 1966
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bølumgata 2, 3073 Sande I Vestfold
Phone
+4733770350
Email
gastromat@gastromat.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 900 | 17 712 | 14 089 | 16 427 | 17 646 |
| Staff expenses | −2 686 | −2 974 | −2 487 | −3 129 | −3 485 |
| EBITDA | 3 439 | 5 151 | 4 647 | 5 425 | 6 464 |
| Depreciation & amort. | −94 | −26 | −0 | −0 | −26 |
| EBIT | 3 344 | 5 125 | 4 647 | 5 425 | 6 438 |
| Net financials | −1 | −2 | −4 | 291 | 584 |
| Profit before tax | 3 344 | 5 123 | 4 643 | 5 717 | 7 022 |
| Tax | 736 | 1 130 | 1 077 | 1 247 | 1 522 |
| Net profit | 2 608 | 3 993 | 3 566 | 4 469 | 5 500 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 807 | 11 115 | 13 924 | 18 572 | 24 721 |
| Equity | 3 562 | 7 554 | 11 121 | 15 590 | 21 091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 245 | 3 560 | 2 803 | 2 981 | 3 630 |
| Total debt | 2 245 | 3 560 | 2 803 | 2 981 | 3 630 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RC Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 |
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GASTROMAT AS 
FOSS BRUK ASBoard members of GASTROMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Christopher Høydahl | Chief Executive Officer | 0 companies |
| Bjørg Aud Kvan | Board of Directors | 0 companies |
| Lars Kvan | Chairman | 0 companies |