Riskpilot← Back to searchSign inGet full accessLITLERÉ MAT AS
ASActiveOrg 916591438Klokkarlia 33, 5223 NesttunNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201615 employees
Revenue 2024
NOK 11,3M
+20% vs 2023
EBITDA margin
-10.2%
-9% vs 2023
Equity ratio
-338.7%
Financial strength
Net profit 2024
NOK -1,3M
-5% vs 2023
| Revenue | NOK 11,3M | +20% |
| EBITDA | NOK -1,1M | -9% |
| Net profit | NOK -1,3M | -5% |
| Total assets | NOK 1,6M | +10% |
| Equity | NOK -5,5M | -31% |
| Employees | 15 | — |
Legal name
LITLERÉ MAT AS
Org number
916591438
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
19. januar 2016
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av kvalitetsmat og kafé.
Address
Klokkarlia 33, 5223 Nesttun
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 675 | 3 112 | 4 067 | 4 389 | 4 859 | 5 486 | 7 693 | 9 428 | 11 268 |
| Staff expenses | −1 130 | −1 386 | −1 461 | −1 382 | −1 293 | −1 581 | −3 414 | −3 731 | −4 342 |
| EBITDA | −944 | −476 | −4 | 31 | 297 | 247 | −1 385 | −1 048 | −1 145 |
| Depreciation & amort. | −79 | −118 | −114 | −135 | −140 | −110 | −167 | −181 | −130 |
| EBIT | −1 023 | −594 | −118 | −104 | 157 | 137 | −1 552 | −1 229 | −1 275 |
| Net financials | −0 | −0 | 30 | −0 | −0 | −1 | −7 | −12 | −31 |
| Profit before tax | −1 024 | −594 | −88 | −104 | 157 | 136 | −1 559 | −1 240 | −1 307 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 024 | −594 | −88 | −104 | 157 | 136 | −1 559 | −1 240 | −1 307 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 862 | 907 | 948 | 1 013 | 936 | 1 057 | 1 677 | 1 484 | 1 633 |
| Equity | −929 | −1 523 | −1 612 | −1 716 | −1 559 | −1 423 | −2 982 | −4 222 | −5 529 |
| Long-term debt | 1 206 | 1 883 | 2 027 | 2 027 | 1 717 | 1 657 | 2 998 | 3 702 | 4 517 |
| Short-term debt | 586 | 547 | 533 | 702 | 779 | 823 | 1 661 | 2 004 | 2 645 |
| Total debt | 1 791 | 2 430 | 2 560 | 2 728 | 2 496 | 2 480 | 4 659 | 5 706 | 7 162 |
EBITDA margin
-10.2%
This company
15.8%
Market median
-165% vs market
20162024
Equity ratio
-338.7%
This company
38.2%
Market median
-987% vs market
20162024
Return on equity
-130677400.0%
This company
18.4%
Market median
-710203361% vs market
20162024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20162024
Asset turnover
6.90×
This company
1.12×
Market median
+516% vs market
20162024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-07 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LITLERÉ MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattis Litleré | Chief Executive Officer | 0 companies |
| Anders Sæle Dahle | Board of Directors | 0 companies |
| Rolf Kristian Helgesen | Board of Directors | 0 companies |