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Tretten Mat AS
AS
Active
Org 923479783
Kongsvegen 1609A, 2635
Tretten
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 6 years old
6 employees
www.joker.no
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Tretten Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 31M
31M
2020
2021: 30M (-3% vs 2020)
30M
-3%
2021
2022: 26M (-13% vs 2021)
26M
-13%
2022
2023: 25M (-4% vs 2022)
25M
-4%
2023
2024: 23M (-8% vs 2023)
23M
-8%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 372
25 388
26 357
30 290
30 665
Staff expenses
−4 248
−4 104
−4 045
−4 038
−3 829
EBITDA
708
1 310
813
1 943
2 449
Depreciation & amort.
−15
−10
−54
−15
−11
EBIT
693
1 301
759
1 928
2 439
Net financials
25
−18
−30
−33
−91
Profit before tax
718
1 283
729
1 894
2 347
Tax
162
285
162
425
518
Net profit
556
997
567
1 469
1 829
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 967
5 520
6 204
6 844
6 741
Equity
2 851
2 373
1 448
1 915
946
Long-term debt
165
200
1 985
3 868
1 016
Short-term debt
1 952
2 947
2 771
2 637
4 780
Total debt
2 117
3 147
4 757
4 929
5 796
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2020
2024
Equity ratio
57,4 %
This company
38,2 %
Market median
This company
Market median
50% above market
2020
2024
Return on equity
19,5 %
This company
18,4 %
Market median
This company
Market median
6% above market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
4,71×
This company
1,12×
Market median
This company
Market median
321% above market
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% 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 Tretten 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