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SPESIALGROSSISTEN MATFYLKET AS
AS
Active
Org 936523919
Koppholen 5, 4313
Sandnes
Wholesale of other food
· NACE 4638
Est. 1985
9 employees
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Norway
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Wholesale of other food
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SPESIALGROSSISTEN MATFYLKET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
68M
103M
137M
86M
2020
106M
2021
107M
2022
102M
2023
119M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
0M
2022
-2M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
86 380
105 636
107 322
101 688
119 333
Staff expenses
−8 788
−9 734
−10 955
−10 594
−7 077
EBITDA
2 351
3 856
468
−2 036
4 063
Depreciation & amort.
−467
−419
−338
−342
−230
EBIT
1 884
3 437
130
−2 378
3 833
Net financials
−159
−47
−35
−73
97
Profit before tax
1 725
3 390
95
−2 451
3 931
Tax
380
748
22
−538
824
Net profit
1 345
2 642
73
−1 913
3 106
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 740
20 102
19 143
16 076
22 179
Equity
3 541
6 183
6 256
4 343
7 450
Long-term debt
0
0
0
0
10
Short-term debt
11 199
13 919
12 887
11 733
14 720
Total debt
11 199
13 919
12 887
11 733
14 729
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
5.38×
This company
1.12×
Market median
+380% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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
More on SPESIALGROSSISTEN MATFYLKET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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