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TORES MAT A/S
AS
Active
Org 947610619
Bakkehagan 6A, 1911 Flateby
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1988
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 40,2M
+7% vs 2023
EBITDA margin
2.2%
+151% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
NOK 362K
+373% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 40,2M
+7%
EBITDA
NOK 896K
+151%
Net profit
NOK 362K
+373%
Total assets
NOK 11,9M
+1%
Equity
NOK 8M
+5%
Employees
14
—
Company information
Legal name
TORES MAT A/S
Org number
947610619
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
14. juni 1988
Share capital
NOK 500 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Stian olav karlsen
Contact
Address
Bakkehagan 6A, 1911 Flateby
Phone
+4764923560
Email
post@kjelltoresmat.no
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Enebakk
All Norway companies
Revenue
NOK millions
0M
13M
26M
40M
53M
46M
2020
45M
2021
40M
2022
38M
2023
40M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 749
45 101
39 648
37 714
40 217
Staff expenses
−5 329
−5 194
−5 296
−5 708
−5 757
EBITDA
2 978
2 421
178
357
896
Depreciation & amort.
−523
−613
−672
−748
−727
EBIT
2 455
1 808
−494
−391
169
Net financials
116
151
156
174
253
Profit before tax
2 572
1 959
−338
−217
422
Tax
552
407
−103
−84
59
Net profit
2 019
1 552
−235
−133
362
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 995
11 210
11 198
11 743
11 915
Equity
5 950
7 502
7 267
7 618
7 981
Long-term debt
2 017
204
821
872
827
Short-term debt
4 029
3 505
3 111
3 253
3 108
Total debt
6 045
3 708
3 931
4 125
3 935
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
Current (1)
ME
Mona Elaine Karlsen
Deputy Member
Deputy Member
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SO
Stian Olav Karlsen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Enebakk Holding As
Company
100%
100%
2024
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Company hierarchy
Enebakk Holding As
TORES MAT A/S
(this company)
Board network connections
Board members of TORES MAT A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Mona Elaine Karlsen
Deputy Member
0 companies
Stian Olav Karlsen
Chairman
0 companies