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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 · 5 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Torvet Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 14M (-18% vs 2021)
14M
-18%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 898
14 402
13 828
16 525
17 695
Staff expenses
−3 161
−2 993
−2 390
−2 066
−2 041
EBITDA
746
1 346
1 402
2 216
2 713
Depreciation & amort.
−55
−73
−326
−442
−459
EBIT
691
1 273
1 077
1 775
2 254
Net financials
245
224
6
−2
3
Profit before tax
936
1 496
1 083
1 773
2 257
Tax
206
331
239
391
563
Net profit
730
1 166
844
1 382
1 695
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 090
10 676
8 996
8 039
7 275
Equity
2 855
2 437
2 314
1 470
88
Long-term debt
0
0
0
0
24
Short-term debt
7 235
8 239
6 682
6 569
7 163
Total debt
7 235
8 239
6 682
6 569
7 187
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
28,3 %
This company
38,2 %
Market median
This company
Market median
26% below market
2020
2024
Return on equity
25,6 %
This company
18,4 %
Market median
This company
Market median
39% above market
2020
2024
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2020
2024
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2020
2024
Debt / equity
2,53×
This company
0,62×
Market median
This company
Market median
308% 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 Torvet 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
