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Smaksgaver AS
AS
Active
Org 968491296
Vestvollveien 6E, 2019
Skedsmokorset
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1994 · 32 years old
12 employees
smaksgaver.no
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Norway
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Companies
/
Non-specialised wholesale of food, beverages and tobacco
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Smaksgaver AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 29M
29M
2020
2021: 36M (+24% vs 2020)
36M
+24%
2021
2022: 38M (+6% vs 2021)
38M
+6%
2022
2023: 33M (-13% vs 2022)
33M
-13%
2023
2024: 40M (+21% vs 2023)
40M
+21%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 3M (+400% vs 2023)
3M
+400%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 794
33 343
38 281
35 868
28 516
Staff expenses
−5 595
−6 490
−6 890
−6 395
−4 607
EBITDA
2 706
−729
755
1 329
2 589
Depreciation & amort.
−362
−346
−254
−396
−154
EBIT
2 344
−1 075
501
933
2 435
Net financials
−750
−824
−157
−116
−71
Profit before tax
1 594
−1 898
344
817
2 364
Tax
58
−56
81
185
522
Net profit
1 536
−1 842
263
632
1 842
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 646
18 423
22 148
18 172
13 258
Equity
1 003
−533
1 309
1 046
3 442
Long-term debt
6 742
6 943
8 549
4 197
899
Short-term debt
7 402
12 013
12 290
12 929
8 918
Total debt
14 144
18 956
20 839
17 126
9 817
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
153,2 %
This company
18,4 %
Market median
This company
Market median
733% above market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
2,54×
This company
1,12×
Market median
This company
Market median
127% above market
2020
2024
Debt / equity
14,60×
This company
0,62×
Market median
This company
Market median
>999% 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 Smaksgaver AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
