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ASActiveOrg 952528076Combisenteret Fiskå, 6143 FiskåNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 198928 employees
Revenue 2024
NOK 35,5M
+1% vs 2023
EBITDA margin
4.8%
-14% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
NOK 1,2M
-16% vs 2023
| Revenue | NOK 35,5M | +1% |
| EBITDA | NOK 1,7M | -14% |
| Net profit | NOK 1,2M | -16% |
| Total assets | NOK 6,5M | -10% |
| Equity | NOK 2,7M | -11% |
| Employees | 28 | — |
Legal name
COMBIMAT AS
Org number
952528076
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. februar 1989
Share capital
—
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Combisenteret Fiskå, 6143 Fiskå
Phone
+4770021352
Email
spar.fiskabygd@spar.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 22 514 | 24 417 | 26 009 | 26 330 | 27 030 | 28 632 | 30 638 | 34 206 | 33 888 | 31 848 | 34 985 | 35 484 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −3 204 | −3 398 | −3 765 | −3 471 | −3 247 | −4 217 | −3 705 | −4 366 | −4 131 | −4 242 | −4 701 | −5 014 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 648 | 652 | 687 | 1 663 | 1 079 | 878 | 1 918 | 2 300 | 2 578 | 1 905 | 1 960 | 1 689 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −250 | −289 | −232 | −257 | −281 | −234 | −268 | −252 | −369 | −214 | −261 | −268 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 398 | 363 | 455 | 1 406 | 798 | 643 | 1 650 | 2 048 | 2 209 | 1 690 | 1 699 | 1 422 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | −49 | −49 | −23 | −10 | 5 | 29 | 33 | 35 | 49 | 50 | 62 | 67 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 314 | 432 | 1 396 | 803 | 673 | 1 683 | 2 084 | 2 259 | 1 741 | 1 761 | 1 489 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 93 | 79 | 110 | 341 | 185 | 146 | 363 | 450 | 498 | 360 | 376 | 322 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 236 | 322 | 1 055 | 617 | 527 | 1 320 | 1 633 | 1 761 | 1 381 | 1 385 | 1 166 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | 4 041 | 3 743 | 4 012 | 4 719 | 4 262 | 4 707 | 4 657 | 5 248 | 5 374 | 6 084 | 7 191 | 6 465 |
| Equity | — | — | — | — | — | — | 914 | 1 150 | 1 321 | 1 876 | 2 494 | 3 021 | 2 841 | 2 974 | 2 235 | 2 915 | 3 001 | 2 667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 088 | 779 | 492 | 522 | 45 | 24 | 9 | 8 | 0 | 8 | 11 | 14 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 038 | 1 814 | 2 198 | 2 320 | 1 724 | 1 662 | 1 808 | 2 266 | 3 139 | 3 161 | 4 180 | 3 784 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 127 | 2 593 | 2 690 | 2 842 | 1 768 | 1 686 | 1 817 | 2 274 | 3 139 | 3 169 | 4 191 | 3 798 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20072024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20072024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20072024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20072024
Asset turnover
5.49×
This company
1.12×
Market median
+390% vs market
20072024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22.9% | 22.9% | 2024 |
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No registered parent or subsidiaries
Board members of COMBIMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjellbjørn Nystøyl | Deputy Member | 0 companies |
| Jorun Ristesund Nystøyl | Chairman | 0 companies |