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Klepsvik Mat AS
AS
Active
Org 912775267
5374
Steinsland
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2013 · 12 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Klepsvik Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
85M
64M
42M
21M
0M
2021: 66M
66M
2021
2022: 62M (-6% vs 2021)
62M
-6%
2022
2023: 62M (0% vs 2022)
62M
0%
2023
2024: 66M (+6% vs 2023)
66M
+6%
2024
2025: 68M (+3% vs 2024)
68M
+3%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
67 801
65 509
61 610
62 056
66 095
Staff expenses
−7 838
−7 411
−7 296
−7 438
−7 639
EBITDA
5 699
4 898
4 285
3 729
5 424
Depreciation & amort.
−470
−415
−353
−347
−212
EBIT
5 229
4 483
3 932
3 381
5 212
Net financials
2 014
487
486
143
58
Profit before tax
7 243
4 970
4 418
3 524
5 270
Tax
1 169
1 163
954
819
1 174
Net profit
6 074
3 806
3 464
2 705
4 097
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
33 816
30 062
28 613
26 450
26 111
Equity
25 202
22 129
20 822
19 358
18 253
Long-term debt
0
0
0
0
0
Short-term debt
8 613
7 934
7 791
7 092
7 858
Total debt
8 613
7 934
7 791
7 092
7 858
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
74,5 %
This company
38,2 %
Market median
This company
Market median
95% above market
2021
2025
Return on equity
24,1 %
This company
18,4 %
Market median
This company
Market median
31% above market
2021
2025
Net profit margin
9,0 %
This company
8,1 %
Market median
This company
Market median
11% above market
2021
2025
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Klepsvik Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
