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MANDAL HELSEKOST AS
AS
Active
Org 914117623
Amfi Mandal Skarvøyveien 55, 4517
Mandal
Retail sale of other food
· NACE 4727
Est. 2014
5 employees
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Norway
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Retail sale of other food
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MANDAL HELSEKOST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
5M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 985
4 430
5 056
6 959
7 653
Staff expenses
−811
−853
−967
−1 373
−1 409
EBITDA
244
316
285
462
675
Depreciation & amort.
−0
−0
−6
−38
−39
EBIT
244
316
279
424
635
Net financials
−11
−2
−0
1
1
Profit before tax
232
314
279
425
636
Tax
48
67
58
92
138
Net profit
184
247
220
333
498
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
870
1 209
1 355
1 930
2 449
Equity
155
403
623
893
1 392
Long-term debt
50
34
28
0
0
Short-term debt
665
772
704
1 037
1 058
Total debt
715
806
732
1 037
1 058
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 MANDAL HELSEKOST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
