Riskpilot← Back to searchSign inGet full accessKODAL MAT AS
ASActiveOrg 979438710Sagmyra 2, 3243 KodalNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199718 employees
Revenue 2024
NOK 45,8M
+4% vs 2023
EBITDA margin
5.2%
+25% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
NOK 1M
+41% vs 2023
| Revenue | NOK 45,8M | +4% |
| EBITDA | NOK 2,4M | +25% |
| Net profit | NOK 1M | +41% |
| Total assets | NOK 9,6M | -3% |
| Equity | NOK 1,6M | +17% |
| Employees | 18 | — |
Legal name
KODAL MAT AS
Org number
979438710
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. desember 1997
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Company purpose
Varehandelsvirksomhet med fokus på salg av dagligvarer samt alt som naturlig står i forbindelse med dette.
Address
Sagmyra 2, 3243 Kodal
Phone
+4733441275
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 099 | 47 375 | 44 792 | 43 986 | 45 752 |
| Staff expenses | −6 387 | −6 399 | −6 168 | −6 536 | −6 820 |
| EBITDA | 3 185 | 2 853 | 1 753 | 1 914 | 2 396 |
| Depreciation & amort. | −245 | −282 | −286 | −656 | −691 |
| EBIT | 2 940 | 2 570 | 1 467 | 1 258 | 1 705 |
| Net financials | −0 | −3 | −16 | −307 | −369 |
| Profit before tax | 2 940 | 2 567 | 1 452 | 951 | 1 336 |
| Tax | 647 | 565 | 319 | 210 | 294 |
| Net profit | 2 293 | 2 002 | 1 132 | 742 | 1 042 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 831 | 7 505 | 6 034 | 9 915 | 9 573 |
| Equity | 1 160 | 1 156 | 1 143 | 1 367 | 1 604 |
| Long-term debt | 37 | 37 | 34 | 3 763 | 3 455 |
| Short-term debt | 6 634 | 6 312 | 4 857 | 4 784 | 4 514 |
| Total debt | 6 671 | 6 349 | 4 891 | 8 548 | 7 969 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
65.0%
This company
18.4%
Market median
+253% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20202024
Debt / equity
4.97×
This company
0.62×
Market median
-702% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kjøpmannshuset Butikkdrift As
KODAL MAT AS Board members of KODAL MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Rensvold | Chief Executive Officer | 0 companies |
| Herleif Bergh-Nilsen | Deputy Chairman | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Bjørn Bydal | Chairman | 0 companies |