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GAIA MAT AS
AS
Active
Org 923479937
Dampsaglia 21, 2609 Lillehammer
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2019
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,2M
0% vs 2023
EBITDA margin
5.3%
-51% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
NOK 75K
-90% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12,2M
+0%
EBITDA
NOK 652K
-51%
Net profit
NOK 75K
-90%
Total assets
NOK 6,2M
+8%
Equity
NOK 2,4M
+3%
Employees
10
—
Company information
Legal name
GAIA MAT AS
Org number
923479937
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. september 2019
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets formål er salg av dagligvarer og alt som har naturlig sammenheng med dette
Contact
Address
Dampsaglia 21, 2609 Lillehammer
Phone
+4791300106
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Lillehammer
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
11M
2022
12M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 358
12 245
11 489
12 232
12 199
Staff expenses
−1 403
−1 578
−1 277
−1 559
−1 924
EBITDA
709
748
1 027
1 321
652
Depreciation & amort.
−163
−261
−381
−353
−549
EBIT
546
487
646
967
103
Net financials
−61
−48
−40
−32
−6
Profit before tax
485
439
606
935
97
Tax
−20
98
55
209
22
Net profit
505
341
550
726
75
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 707
4 745
6 015
5 753
6 225
Equity
740
1 081
1 631
2 357
2 432
Long-term debt
1 382
2 501
4 592
1 606
1 651
Short-term debt
2 585
1 164
1 781
2 348
2 142
Total debt
3 967
3 665
4 384
3 396
3 793
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AB
Audun Børresen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Audun Børresen Holding As
Company
100%
100%
2023
Bøth Holding As
Company
100%
100%
2024
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Company hierarchy
Audun Børresen Holding As
GAIA MAT AS
(this company)
Board network connections
Board members of GAIA MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Audun Børresen
Chairman
0 companies