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Mars Norge AS
AS
Active
Org 924869593
Verkstedveien 1, 0277
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1973 · 53 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Mars Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.1B
0.8B
0.6B
0.3B
0B
2020: 0.7B
0.7B
2020
2021: 0.7B (+6% vs 2020)
0.7B
+6%
2021
2022: 0.7B (+1% vs 2021)
0.7B
+1%
2022
2023: 0.8B (+7% vs 2022)
0.8B
+7%
2023
2024: 0.9B (+14% vs 2023)
0.9B
+14%
2024
EBITDA
NOK millions
326M
245M
163M
82M
0M
2020: 181M
181M
2020
2021: 171M (-6% vs 2020)
171M
-6%
2021
2022: 205M (+20% vs 2021)
205M
+20%
2022
2023: 205M (0% vs 2022)
205M
0%
2023
2024: 262M (+28% vs 2023)
262M
+28%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
908 408
797 734
744 632
739 750
696 457
Staff expenses
−0
−0
−0
−0
−43 439
EBITDA
261 619
205 436
205 047
171 399
180 616
Depreciation & amort.
−172
−118
−196
−220
−121
EBIT
261 447
205 318
204 851
171 179
180 495
Net financials
17 510
12 159
3 057
117
−753
Profit before tax
278 956
217 477
207 908
171 296
179 742
Tax
−0
−0
−0
−0
22 889
Net profit
217 585
169 563
162 166
133 605
156 854
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
466 813
419 140
360 119
265 506
150 061
Equity
14 719
13 134
13 572
16 406
−67 199
Long-term debt
0
0
0
63
0
Short-term debt
452 094
406 006
346 548
249 037
212 881
Total debt
452 094
406 006
346 548
249 100
212 881
Financial ratios
5-year trend
EBITDA margin
28,8 %
This company
15,8 %
Market median
This company
Market median
82% above market
2020
2024
Equity ratio
3,2 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
24,0 %
This company
8,1 %
Market median
This company
Market median
196% above market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
30,71×
This company
0,62×
Market median
This company
Market median
>999% 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 Mars Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
