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HK Os Mat AS
AS
Active
Org 980377121
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1998 · 27 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
HK Os Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 40M
40M
2020
2021: 39M (-2% vs 2020)
39M
-2%
2021
2022: 35M (-10% vs 2021)
35M
-10%
2022
2023: 36M (+3% vs 2022)
36M
+3%
2023
2024: 37M (+3% vs 2023)
37M
+3%
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: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 889
36 087
35 436
38 753
39 750
Staff expenses
−4 849
−4 670
−4 070
−4 730
−4 622
EBITDA
1 954
1 721
2 259
2 821
3 772
Depreciation & amort.
−438
−364
−444
−333
−238
EBIT
1 516
1 357
1 815
2 488
3 534
Net financials
9
−0
1
−0
1
Profit before tax
1 525
1 357
1 816
2 487
3 535
Tax
333
301
405
548
778
Net profit
1 191
1 056
1 411
1 940
2 758
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 803
7 711
7 438
10 918
11 680
Equity
873
2 924
2 968
5 384
5 370
Long-term debt
9
26
36
51
47
Short-term debt
8 921
4 761
4 434
5 483
6 263
Total debt
8 930
4 787
4 470
5 534
6 310
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
8,9 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
136,5 %
This company
18,4 %
Market median
This company
Market median
642% above market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
3,76×
This company
1,12×
Market median
This company
Market median
236% above market
2020
2024
Debt / equity
10,23×
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 HK Os 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
