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Oslofjordmat AS
AS
Active
Org 981121465
Ringeriksveien 4B, 3414
Lierstranda
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 1999 · 26 years old
462 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Oslofjordmat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.9B
1.4B
0.9B
0.5B
-0.0B
2017: 1.1B
1.1B
2017
2018: 1.2B (+7% vs 2017)
1.2B
+7%
2018
2019: 1.2B (+1% vs 2018)
1.2B
+1%
2019
2020: 1.5B (+24% vs 2019)
1.5B
+24%
2020
2021: 1.4B (-2% vs 2020)
1.4B
-2%
2021
EBITDA
NOK millions
116M
87M
58M
29M
0M
2017: 60M
60M
2017
2018: 60M (0% vs 2017)
60M
0%
2018
2019: 64M (+7% vs 2018)
64M
+7%
2019
2020: 93M (+45% vs 2019)
93M
+45%
2020
2021: 68M (-27% vs 2020)
68M
-27%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
1 449 666
1 485 857
1 194 032
1 180 063
1 103 759
Staff expenses
−115 779
−121 717
−103 395
−102 029
−96 503
EBITDA
67 860
93 465
64 029
59 516
59 667
Depreciation & amort.
−22 730
−20 505
−24 667
−22 729
−20 929
EBIT
45 130
72 960
39 361
36 787
38 738
Net financials
−1 143
−1 744
−2 356
−2 242
−2 289
Profit before tax
43 987
71 216
37 005
34 546
36 448
Tax
9 680
15 671
8 143
7 893
8 695
Net profit
34 307
55 545
28 861
26 652
27 754
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
237 777
268 377
233 247
245 537
224 173
Equity
65 814
61 507
50 962
50 101
46 448
Long-term debt
27 541
35 003
53 664
68 906
47 919
Short-term debt
144 422
171 867
128 621
126 531
129 806
Total debt
171 963
206 870
182 285
195 436
177 725
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2017
2021
Equity ratio
27,7 %
This company
38,2 %
Market median
This company
Market median
27% below market
2017
2021
Return on equity
52,1 %
This company
18,4 %
Market median
This company
Market median
183% above market
2017
2021
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2017
2021
Asset turnover
6,10×
This company
1,12×
Market median
This company
Market median
445% above market
2017
2021
Debt / equity
2,61×
This company
0,62×
Market median
This company
Market median
321% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Oslofjordmat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
