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AUGERØD MAT AS
AS
Active
Org 926335049
Augerødlia 1, 1591 Sperrebotn
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2021
17 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 77,5M
+12% vs 2023
EBITDA margin
4.4%
-5% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK 1,8M
+4% vs 2023
EBITDA — year on year
NOK millions
0M
1M
3M
4M
5M
0M
2020
1M
+100%
2021
3M
+200%
2022
4M
+33%
2023
3M
-25%
2024
Key figures
Annual report 2024
Revenue
NOK 77,5M
+12%
EBITDA
NOK 3,4M
-5%
Net profit
NOK 1,8M
+4%
Total assets
NOK 13,7M
+8%
Equity
NOK 6,1M
+42%
Employees
17
—
Company information
Legal name
AUGERØD MAT AS
Org number
926335049
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. januar 2021
Share capital
NOK 500 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å drifte dagligvareforretning og annen virksomhet beslektet med denne.
Contact
Address
Augerødlia 1, 1591 Sperrebotn
Phone
+4769287000
Risika for professionals
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Revenue
NOK millions
0M
22M
45M
67M
90M
0M
2020
1M
2021
48M
2022
69M
2023
78M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
3M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
1 128
47 700
69 220
77 544
Staff expenses
−0
−116
−4 554
−5 606
−7 394
EBITDA
−9
970
2 805
3 580
3 402
Depreciation & amort.
−0
−0
−791
−1 045
−1 065
EBIT
−9
970
2 013
2 535
2 337
Net financials
0
0
−316
−320
−25
Profit before tax
−9
970
1 698
2 215
2 312
Tax
−0
211
373
487
510
Net profit
−9
758
1 324
1 728
1 803
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
500
1 801
13 989
12 622
13 679
Equity
491
1 249
2 573
4 301
6 104
Long-term debt
0
0
6 834
2 073
159
Short-term debt
9
552
4 581
6 248
7 417
Total debt
9
552
11 416
8 321
7 575
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
5.67×
This company
1.12×
Market median
+406% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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
Name
Role
Member since
Age
Other directorships
TP
Tore Pinderud
Chief Executive Officer
Chief Executive Officer
2021
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AUGERØD MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tore Pinderud
Chief Executive Officer
0 companies