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TORVET MAT AS
AS
Active
Org 925845353
Storgata 2B, 1767 Halden
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2020
9 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,9M
-4% vs 2023
EBITDA margin
5.4%
-45% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
NOK 730K
-37% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 13,9M
-4%
EBITDA
NOK 746K
-45%
Net profit
NOK 730K
-37%
Total assets
NOK 10,1M
-5%
Equity
NOK 2,9M
+17%
Employees
9
—
Company information
Legal name
TORVET MAT AS
Org number
925845353
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. oktober 2020
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Butikkhandel med dagligvarer samt det som naturlig står i forbindelse med dette.
Contact
Address
Storgata 2B, 1767 Halden
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Halden
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
18M
2020
17M
2021
14M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 695
16 525
13 828
14 402
13 898
Staff expenses
−2 041
−2 066
−2 390
−2 993
−3 161
EBITDA
2 713
2 216
1 402
1 346
746
Depreciation & amort.
−459
−442
−326
−73
−55
EBIT
2 254
1 775
1 077
1 273
691
Net financials
3
−2
6
224
245
Profit before tax
2 257
1 773
1 083
1 496
936
Tax
563
391
239
331
206
Net profit
1 695
1 382
844
1 166
730
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 275
8 039
8 996
10 676
10 090
Equity
88
1 470
2 314
2 437
2 855
Long-term debt
24
0
0
0
0
Short-term debt
7 163
6 569
6 682
8 239
7 235
Total debt
7 187
6 569
6 682
8 239
7 235
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 (2)
MG
Majlinda Gashi
Board of Directors
2020
DG
Dardan Gashi
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fg. Holding As
Company
100%
100%
2024
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Company hierarchy
Fg. Holding As
TORVET MAT AS
(this company)
Board network connections
Board members of TORVET MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Majlinda Gashi
Board of Directors
0 companies
Dardan Gashi
Chairman
0 companies