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MATSERVICE KVALØYSLETTA AS
AS
Active
Org 945697083
Manetvegen 2, 9100
Kvaløysletta
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
· NACE 47111
Est. 1987
58 employees
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Norway
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Companies
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Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
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MATSERVICE KVALØYSLETTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
54M
109M
163M
217M
163M
2017
167M
2018
176M
2019
189M
2020
186M
2021
EBITDA
NOK millions
0M
4M
7M
11M
15M
12M
2017
12M
2018
10M
2019
13M
2020
9M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
163 267
167 444
175 905
188 603
185 995
Staff expenses
−16 300
−15 537
−15 157
−15 706
−15 624
EBITDA
12 460
12 296
9 757
12 889
9 444
Depreciation & amort.
−2 549
−2 411
−1 612
−1 430
−2 346
EBIT
9 911
9 885
8 145
11 458
7 098
Net financials
22
108
237
52
178
Profit before tax
9 933
9 994
8 382
11 510
7 277
Tax
2 363
2 288
1 838
2 533
1 603
Net profit
7 570
7 705
6 544
8 977
5 674
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
32 721
42 222
34 429
44 917
49 839
Equity
18 191
15 897
22 441
31 418
37 091
Long-term debt
526
329
259
309
441
Short-term debt
14 004
25 996
11 729
13 190
12 307
Total debt
14 530
26 325
11 988
13 499
12 748
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2017
2021
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
2017
2021
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2017
2021
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2017
2021
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
2017
2021
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on MATSERVICE KVALØYSLETTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
