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KILEN MAT AS
AS
Active
Org 915993370
Heimdalsvingen 3, 3117 Tønsberg
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2015
27 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 76,5M
+4% vs 2023
EBITDA margin
4.2%
+11% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
NOK 2,1M
+10% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 76,5M
+4%
EBITDA
NOK 3,2M
+11%
Net profit
NOK 2,1M
+10%
Total assets
NOK 10,3M
-2%
Equity
NOK 2,2M
+4%
Employees
27
—
Company information
Legal name
KILEN MAT AS
Org number
915993370
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
28. september 2015
Share capital
NOK 2 040 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel med dagligvarer.
Contact
Address
Heimdalsvingen 3, 3117 Tønsberg
Phone
+4733333800
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Tønsberg
All Norway companies
Revenue
NOK millions
0M
22M
44M
66M
87M
58M
2020
59M
2021
59M
2022
73M
2023
76M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 522
58 790
58 698
73 248
76 480
Staff expenses
−4 337
−4 440
−4 594
−5 455
−5 801
EBITDA
2 996
2 136
2 230
2 923
3 231
Depreciation & amort.
−977
−969
−932
−623
−387
EBIT
2 018
1 167
1 298
2 301
2 843
Net financials
−309
−195
−188
−227
−195
Profit before tax
1 709
973
1 109
2 074
2 648
Tax
−0
−0
−0
174
556
Net profit
1 709
973
1 109
1 899
2 092
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 026
10 033
9 663
10 564
10 341
Equity
−1 919
−946
163
2 062
2 155
Long-term debt
8 633
7 373
5 014
2 154
1 294
Short-term debt
3 312
3 606
4 486
6 348
6 893
Total debt
11 945
10 979
9 500
8 501
8 187
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
97.1%
This company
18.4%
Market median
+428% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
7.40×
This company
1.12×
Market median
+561% vs market
2020
2024
Debt / equity
3.80×
This company
0.62×
Market median
-513% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JM
Jan Magne Borgen
Chairman
2015
PE
Per Einar Merkesvik
Board of Directors
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Borgano As
Company
67%
67%
2024
Trond Bjerke Skjeggerød
Individual
20%
20%
2024
Merkesvik Invest As
Company
13%
13%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KILEN MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Magne Borgen
Chairman
0 companies
Per Einar Merkesvik
Board of Directors
0 companies