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M12 Trondheim AS
AS
Active
Org 919999047
Olav Tryggvasons Gate 5, 7011
Trondheim
Beverage serving activities
·
NACE 5630
Est. 2017 · 8 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
M12 Trondheim AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 8M
8M
2021
2022: 16M (+100% vs 2021)
16M
+100%
2022
2023: 17M (+6% vs 2022)
17M
+6%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
2025: 16M (0% vs 2024)
16M
0%
2025
EBITDA
NOK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 253
16 390
16 579
15 854
7 812
Staff expenses
−2 977
−2 811
−2 762
−2 840
−1 418
EBITDA
6 429
6 913
6 869
6 428
1 765
Depreciation & amort.
−456
−442
−451
−154
−152
EBIT
5 973
6 471
6 418
6 274
1 613
Net financials
503
462
305
210
−12
Profit before tax
6 476
6 934
6 723
6 483
1 601
Tax
1 425
1 527
1 484
1 428
352
Net profit
5 051
5 407
5 239
5 055
1 249
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 854
18 930
18 531
13 001
6 760
Equity
15 273
12 406
15 610
10 371
5 315
Long-term debt
350
394
242
139
107
Short-term debt
5 231
6 131
2 680
2 491
1 338
Total debt
5 581
6 524
2 922
2 630
1 445
Financial ratios
5-year trend
EBITDA margin
39,6 %
This company
15,8 %
Market median
This company
Market median
151% above market
2021
2025
Equity ratio
73,2 %
This company
38,2 %
Market median
This company
Market median
92% above market
2021
2025
Return on equity
33,1 %
This company
18,4 %
Market median
This company
Market median
80% above market
2021
2025
Net profit margin
31,1 %
This company
8,1 %
Market median
This company
Market median
284% above market
2021
2025
Asset turnover
0,78×
This company
1,12×
Market median
This company
Market median
30% below market
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% 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 M12 Trondheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network