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Kapp Matsenter AS
AS
Active
Org 979948603
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1998 · 28 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Kapp Matsenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
105M
78M
52M
26M
0M
2020: 60M
60M
2020
2021: 58M (-3% vs 2020)
58M
-3%
2021
2022: 59M (+2% vs 2021)
59M
+2%
2022
2023: 78M (+32% vs 2022)
78M
+32%
2023
2024: 84M (+8% vs 2023)
84M
+8%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
83 541
78 463
59 418
57 988
59 944
Staff expenses
−6 156
−5 822
−5 550
−4 918
−4 745
EBITDA
2 198
2 562
1 952
3 066
4 331
Depreciation & amort.
−646
−720
−384
−285
−226
EBIT
1 552
1 842
1 568
2 781
4 106
Net financials
150
−7
5
18
2
Profit before tax
1 702
1 835
1 573
2 800
4 108
Tax
375
403
346
617
905
Net profit
1 326
1 432
1 227
2 183
3 203
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 935
16 756
13 894
13 027
11 950
Equity
7 416
7 837
6 405
5 178
4 495
Long-term debt
303
1 133
1 143
2 514
45
Short-term debt
8 216
7 786
6 346
5 335
7 409
Total debt
8 519
8 919
7 489
7 849
7 454
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
46,5 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
5,24×
This company
1,12×
Market median
This company
Market median
368% above market
2020
2024
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% 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 Kapp Matsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
