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RØROSMAT SA
SA
Active
Org 980930882
Havsjøveien Næringspark Havsjøveien 309, 7374
Røros
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2007 · 19 years old
13 employees
www.rorosmat.no
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Norway
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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RØROSMAT SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
35M
53M
70M
53M
2020
61M
2021
59M
2022
61M
2023
49M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
2M
2020
0M
-100%
2021
-2M
-200%
2022
-1M
+50%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 600
61 497
58 642
60 550
48 953
Staff expenses
−3 170
−4 085
−4 603
−4 724
−4 513
EBITDA
1 530
287
−1 681
−1 490
−302
Depreciation & amort.
−136
−41
−28
−26
−19
EBIT
1 394
246
−1 709
−1 516
−321
Net financials
−22
−5
−0
−1
0
Profit before tax
1 372
240
−1 709
−1 516
−320
Tax
308
60
−371
−330
1 357
Net profit
1 064
180
−1 339
−1 186
−1 678
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 691
9 111
7 718
6 257
3 109
Equity
3 788
3 968
2 630
1 443
−235
Long-term debt
0
0
0
0
0
Short-term debt
4 903
5 143
5 089
4 814
3 344
Total debt
4 903
5 143
5 089
4 814
3 344
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
-7.6%
This company
38.2%
Market median
-120% vs market
2020
2024
Return on equity
-167788800.0%
This company
18.4%
Market median
-911895752% vs market
2020
2024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2020
2024
Asset turnover
15.74×
This company
1.12×
Market median
+1305% vs market
2020
2024
Debt / equity
14.24×
This company
0.62×
Market median
-2197% 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 RØROSMAT SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network