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Nasjonalen Mat AS
AS
Active
Org 924036605
Haakon Viis Gate 1, 0161
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 6 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Nasjonalen Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 9M
9M
2020
2021: 21M (+133% vs 2020)
21M
+133%
2021
2022: 28M (+33% vs 2021)
28M
+33%
2022
2023: 33M (+18% vs 2022)
33M
+18%
2023
2024: 35M (+6% vs 2023)
35M
+6%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 578
33 342
28 157
20 838
9 391
Staff expenses
−3 433
−3 417
−2 766
−1 818
−797
EBITDA
6 054
6 505
4 996
3 707
1 256
Depreciation & amort.
−220
−280
−270
−252
−85
EBIT
5 834
6 225
4 726
3 456
1 171
Net financials
79
−4
−0
−0
−1
Profit before tax
5 913
6 221
4 725
3 455
1 170
Tax
1 303
1 370
1 041
760
257
Net profit
4 611
4 850
3 684
2 695
913
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 618
11 801
9 457
7 275
3 945
Equity
6 573
1 962
3 714
3 638
943
Long-term debt
0
59
70
82
78
Short-term debt
2 994
9 780
5 672
3 555
2 924
Total debt
3 045
9 839
5 742
3 637
3 003
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2020
2024
Equity ratio
68,3 %
This company
38,2 %
Market median
This company
Market median
79% above market
2020
2024
Return on equity
70,2 %
This company
18,4 %
Market median
This company
Market median
282% above market
2020
2024
Net profit margin
13,3 %
This company
8,1 %
Market median
This company
Market median
64% above market
2020
2024
Asset turnover
3,60×
This company
1,12×
Market median
This company
Market median
221% above market
2020
2024
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below 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 Nasjonalen 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
