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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 · 10 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Kilen Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
95M
71M
47M
24M
0M
2020: 58M
58M
2020
2021: 59M (+2% vs 2020)
59M
+2%
2021
2022: 59M (0% vs 2021)
59M
0%
2022
2023: 73M (+24% vs 2022)
73M
+24%
2023
2024: 76M (+4% vs 2023)
76M
+4%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
76 480
73 248
58 698
58 790
57 522
Staff expenses
−5 801
−5 455
−4 594
−4 440
−4 337
EBITDA
3 231
2 923
2 230
2 136
2 996
Depreciation & amort.
−387
−623
−932
−969
−977
EBIT
2 843
2 301
1 298
1 167
2 018
Net financials
−195
−227
−188
−195
−309
Profit before tax
2 648
2 074
1 109
973
1 709
Tax
556
174
−0
−0
−0
Net profit
2 092
1 899
1 109
973
1 709
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 341
10 564
9 663
10 033
10 026
Equity
2 155
2 062
163
−946
−1 919
Long-term debt
1 294
2 154
5 014
7 373
8 633
Short-term debt
6 893
6 348
4 486
3 606
3 312
Total debt
8 187
8 501
9 500
10 979
11 945
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
97,1 %
This company
18,4 %
Market median
This company
Market median
428% above market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
7,40×
This company
1,12×
Market median
This company
Market median
561% above market
2020
2024
Debt / equity
3,80×
This company
0,62×
Market median
This company
Market median
513% above 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 Kilen 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
