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Kaktus Mat AS
AS
Active
Org 971145757
Storgata 32, 0184
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1994 · 31 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Kaktus Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 13M
13M
2020
2021: 17M (+31% vs 2020)
17M
+31%
2021
2022: 17M (0% vs 2021)
17M
0%
2022
2023: 20M (+18% vs 2022)
20M
+18%
2023
2024: 25M (+25% vs 2023)
25M
+25%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 560
20 310
17 417
16 708
13 145
Staff expenses
−4 012
−3 708
−3 505
−2 797
−2 171
EBITDA
2 418
1 273
1 203
2 758
791
Depreciation & amort.
−16
−16
−7
−32
−34
EBIT
2 402
1 256
1 196
2 726
757
Net financials
−41
3
−25
−5
−28
Profit before tax
2 361
1 259
1 171
2 721
729
Tax
519
276
259
599
161
Net profit
1 841
983
912
2 122
568
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 259
6 175
5 416
5 303
3 049
Equity
3 388
2 547
2 164
1 753
631
Long-term debt
0
0
0
0
0
Short-term debt
3 871
3 628
3 252
3 551
2 419
Total debt
3 871
3 628
3 252
3 551
2 419
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2020
2024
Equity ratio
46,7 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
54,3 %
This company
18,4 %
Market median
This company
Market median
195% above market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
3,38×
This company
1,12×
Market median
This company
Market median
202% above market
2020
2024
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% 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 Kaktus 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
