Riskpilot← Back to searchSign inGet full accessMARS NORGE AS
ASActiveOrg 924869593Verkstedveien 1, 0277 OsloNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 197329 employees
Revenue 2024
NOK 908,4M
+14% vs 2023
EBITDA margin
28.8%
+27% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
NOK 217,6M
+28% vs 2023
| Revenue | NOK 908,4M | +14% |
| EBITDA | NOK 261,6M | +27% |
| Net profit | NOK 217,6M | +28% |
| Total assets | NOK 466,8M | +11% |
| Equity | NOK 14,7M | +12% |
| Employees | 29 | — |
Legal name
MARS NORGE AS
Org number
924869593
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
28. juni 1973
Share capital
—
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Verkstedveien 1, 0277 Oslo
Phone
+4722514300
Email
contact@no.mars.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371 406 | 390 629 | 397 951 | 403 476 | 419 996 | 426 320 | 415 061 | 421 015 | 509 913 | 557 148 | 590 909 | 609 363 | 696 457 | 739 750 | 744 632 | 797 734 | 908 408 |
| Staff expenses | −26 147 | −32 773 | −28 949 | −27 646 | −34 732 | −31 570 | −34 386 | −31 644 | −37 874 | −42 873 | −45 676 | −45 761 | −43 439 | −0 | −0 | −0 | −0 |
| EBITDA | 24 903 | 29 983 | 34 889 | 48 606 | 67 718 | 72 061 | 55 608 | 60 610 | 82 085 | 67 989 | 79 752 | 73 982 | 180 616 | 171 399 | 205 047 | 205 436 | 261 619 |
| Depreciation & amort. | −166 | −165 | −99 | −124 | −156 | −197 | −192 | −164 | −162 | −133 | −97 | −110 | −121 | −220 | −196 | −118 | −172 |
| EBIT | 24 737 | 29 818 | 34 790 | 48 482 | 67 562 | 71 863 | 55 416 | 60 445 | 81 923 | 67 856 | 79 655 | 73 872 | 180 495 | 171 179 | 204 851 | 205 318 | 261 447 |
| Net financials | −1 501 | 1 122 | 1 444 | 2 282 | 1 101 | 392 | 1 277 | 184 | 1 480 | 393 | 1 861 | 3 787 | −753 | 117 | 3 057 | 12 159 | 17 510 |
| Profit before tax | 23 237 | 30 940 | 36 234 | 50 765 | 68 663 | 72 255 | 56 692 | 60 629 | 83 403 | 68 249 | 81 516 | 77 659 | 179 742 | 171 296 | 207 908 | 217 477 | 278 956 |
| Tax | 6 541 | 8 687 | 10 234 | 14 273 | 19 361 | 20 465 | 15 440 | 16 632 | 20 545 | 16 756 | 19 181 | 17 103 | 22 889 | −0 | −0 | −0 | −0 |
| Net profit | 16 696 | 22 253 | 26 000 | 36 492 | 49 302 | 51 790 | 41 252 | 43 997 | 62 858 | 51 493 | 62 335 | 60 556 | 156 854 | 133 605 | 162 166 | 169 563 | 217 585 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 055 | 111 844 | 127 088 | 158 435 | 167 556 | 163 453 | 153 887 | 210 985 | 239 890 | 248 775 | 234 408 | 447 931 | 150 061 | 265 506 | 360 119 | 419 140 | 466 813 |
| Equity | 33 388 | 32 641 | 17 641 | 20 133 | 19 435 | 71 225 | 28 948 | 48 945 | 45 804 | 17 297 | 49 632 | 110 189 | −67 199 | 16 406 | 13 572 | 13 134 | 14 719 |
| Long-term debt | −2 061 | −2 083 | −2 344 | −2 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 0 | 0 |
| Short-term debt | 71 606 | 77 121 | 107 102 | 136 145 | 145 489 | 88 953 | 120 936 | 156 870 | 189 393 | 226 352 | 179 825 | 333 427 | 212 881 | 249 037 | 346 548 | 406 006 | 452 094 |
| Total debt | 71 606 | 77 121 | 107 102 | 136 145 | 145 489 | 88 953 | 120 936 | 156 870 | 189 393 | 226 352 | 179 825 | 333 427 | 212 881 | 249 100 | 346 548 | 406 006 | 452 094 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20082024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20082024
Return on equity
1478.3%
This company
18.4%
Market median
+7934% vs market
20082024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20082024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20082024
Debt / equity
30.71×
This company
0.62×
Market median
-4853% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AZ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mars Nederland Bv | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MARS NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Zeipel | Chief Executive Officer | 0 companies |
| Adrian Comaneci | Board of Directors | 0 companies |
| Thor-Christian Haga Thoresen | Chairman | 0 companies |
| Eleni Georgountzou | Board of Directors | 0 companies |
| Juliane Weigt | Board of Directors | 0 companies |
| Lars Lande With | Board of Directors | 0 companies |
| Jonas Victor Schauman | Chairman | 0 companies |
| Tudor-Mircea Muresan | Board of Directors | 0 companies |