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Magneten Mat AS
AS
Active
Org 938563888
Kanalvegen 3, 5437
Finnås
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1986 · 40 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Magneten Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 23M
23M
2020
2021: 22M (-4% vs 2020)
22M
-4%
2021
2022: 20M (-9% vs 2021)
20M
-9%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 21M (+5% vs 2023)
21M
+5%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 260
20 455
20 410
21 594
23 466
Staff expenses
−2 982
−2 812
−2 966
−3 125
−2 835
EBITDA
2 098
1 706
1 845
1 794
2 545
Depreciation & amort.
−768
−743
−722
−777
−747
EBIT
1 330
962
1 123
1 017
1 797
Net financials
−65
1 053
−268
11
−123
Profit before tax
1 266
2 015
854
1 029
1 674
Tax
240
166
194
185
355
Net profit
1 026
1 849
660
843
1 319
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 726
11 684
9 149
9 372
11 396
Equity
2 490
2 264
1 215
555
3 512
Long-term debt
3 752
6 696
6 230
6 818
5 276
Short-term debt
2 484
2 724
1 703
2 000
2 608
Total debt
6 236
9 421
7 934
8 817
7 884
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
41,2 %
This company
18,4 %
Market median
This company
Market median
124% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% 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 Magneten 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
