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KVILTORP MAT AS
AS
Active
Org 922531706
Kometvegen 5, 6419
Molde
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 7 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
KVILTORP MAT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
22M
45M
67M
90M
48M
2020
57M
2021
59M
2022
62M
2023
78M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
2M
+100%
2023
4M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 900
57 300
59 375
61 633
78 234
Staff expenses
−5 672
−6 880
−6 693
−7 143
−8 567
EBITDA
392
1 573
865
2 204
4 244
Depreciation & amort.
−996
−1 028
−1 070
−1 083
−1 070
EBIT
−604
545
−204
1 120
3 174
Net financials
−490
−270
−328
−440
−359
Profit before tax
−1 094
276
−533
681
2 815
Tax
−235
62
−115
151
622
Net profit
−860
213
−417
530
2 193
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 029
15 911
14 125
13 938
16 806
Equity
−612
−399
−816
2 714
4 906
Long-term debt
12 500
11 650
9 800
5 950
5 373
Short-term debt
3 141
4 660
5 141
5 274
6 527
Total debt
15 641
16 310
14 941
11 224
11 900
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 KVILTORP 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
