Riskpilot← Back to searchSign inGet full accessT L MÅKESTAD AS
ASActiveOrg 931539280Lønningshaugen 2, 5258 BlomsterdalenWholesale of fruit and vegetables · NACE 4631Est. 198174 employees
Revenue 2024
NOK 296,5M
+8% vs 2023
EBITDA margin
10.4%
+18% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
NOK 29,6M
+31% vs 2023
| Revenue | NOK 296,5M | +8% |
| EBITDA | NOK 30,8M | +18% |
| Net profit | NOK 29,6M | +31% |
| Total assets | NOK 325,5M | +4% |
| Equity | NOK 222M | +10% |
| Employees | 74 | — |
Legal name
T L MÅKESTAD AS
Org number
931539280
Legal form
Aksjeselskap
NACE code
4631 · Wholesale of fruit and vegetables
Founded
29. desember 1981
Share capital
NOK 427 000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Handel, import, agentur, investeringer i fast eiendom og annen virksomhet med økonomisk formål, herunder også finansielle investeringer.
Address
Lønningshaugen 2, 5258 Blomsterdalen
Phone
+4755141000
Email
firmapost@makestad.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 214 538 | 241 449 | 246 829 | 275 235 | 296 473 |
| Staff expenses | −27 120 | −31 144 | −36 105 | −40 202 | −44 999 |
| EBITDA | 22 582 | 22 753 | 19 507 | 26 089 | 30 840 |
| Depreciation & amort. | −2 100 | −1 928 | −1 974 | −3 844 | −2 375 |
| EBIT | 20 482 | 20 825 | 17 533 | 22 245 | 28 465 |
| Net financials | 6 378 | 3 234 | 15 398 | 6 257 | 8 720 |
| Profit before tax | 26 859 | 24 059 | 32 931 | 28 502 | 37 185 |
| Tax | 5 278 | 5 183 | 6 162 | 5 923 | 7 585 |
| Net profit | 21 581 | 18 876 | 26 770 | 22 579 | 29 600 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 252 091 | 262 664 | 301 988 | 312 303 | 325 547 |
| Equity | 188 178 | 177 054 | 203 824 | 202 403 | 222 003 |
| Long-term debt | 36 398 | 55 756 | 46 916 | 45 395 | 40 237 |
| Short-term debt | 27 514 | 29 854 | 51 247 | 64 505 | 63 307 |
| Total debt | 63 912 | 85 610 | 98 164 | 109 900 | 103 544 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 83% | 83% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 7% | 7% | 2024 |
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T L MÅKESTAD AS (this company)
MÅKESTAD-HARESTAD INVEST ASBoard members of T L MÅKESTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John-Olav Måkestad | Chief Executive Officer | 0 companies |
| Tore Reed Mohn | Chairman | 0 companies |
| Tor-Inge Måkestad | Board of Directors | 0 companies |
| Kari-Anne Måkestad | Board of Directors | 0 companies |
| Geir-Ove Måkestad | Board of Directors | 0 companies |
| Harald Sylta | Chairman | 0 companies |
| Odd-Øyvind Måkestad | Board of Directors | 0 companies |
| Oda Kristine Måkestad | Board of Directors | 0 companies |
| May-Linn Måkestad | Board of Directors | 0 companies |