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TERTNES MAT AS
AS
Active
Org 970971882
Ringeriksveien 4B, 3414
Lierstranda
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1994 · 32 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
TERTNES MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
45M
68M
91M
77M
2020
72M
2021
69M
2022
74M
2023
79M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
5M
-17%
2021
4M
-20%
2022
4M
0%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 727
72 124
69 037
74 008
78 957
Staff expenses
−6 289
−5 827
−5 703
−5 483
−6 023
EBITDA
6 162
4 519
3 892
4 277
5 192
Depreciation & amort.
−662
−734
−711
−685
−627
EBIT
5 500
3 785
3 180
3 591
4 565
Net financials
37
39
54
173
215
Profit before tax
5 537
3 824
3 234
3 764
4 780
Tax
1 218
841
711
828
1 052
Net profit
4 319
2 983
2 523
2 936
3 728
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 236
13 201
13 274
14 747
14 492
Equity
5 240
5 222
5 245
5 181
4 909
Long-term debt
63
71
87
78
66
Short-term debt
9 934
7 908
7 942
9 488
9 518
Total debt
9 996
7 979
8 029
9 566
9 583
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
5.45×
This company
1.12×
Market median
+387% vs market
2020
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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
More on TERTNES 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
