Riskpilot← Back to searchSign inGet full accessMÅKESTAD ENGROS AS
ASActiveOrg 981521935Lønningshaugen 2, 5258 BlomsterdalenNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 200051 employeeswww.servicegrossistene.no
Revenue 2024
NOK 647,1M
+14% vs 2023
EBITDA margin
5.1%
+7% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
NOK 21,3M
-11% vs 2023
| Revenue | NOK 647,1M | +14% |
| EBITDA | NOK 33M | +7% |
| Net profit | NOK 21,3M | -11% |
| Total assets | NOK 516,1M | +60% |
| Equity | NOK 205,7M | +6% |
| Employees | 51 | — |
Legal name
MÅKESTAD ENGROS AS
Org number
981521935
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
10. februar 2000
Share capital
NOK 234 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Import, kjøp og salg av næringsmidler, investeringer i og utleie av fast eiendom, samt investeringer i andre selskaper og virksomheter.
Address
Lønningshaugen 2, 5258 Blomsterdalen
Phone
+4755141030
Email
firmapost@makestad.no
Website
www.servicegrossistene.no
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 | 299 129 | 376 501 | 471 115 | 569 629 | 647 075 |
| Staff expenses | −18 534 | −23 919 | −26 531 | −33 254 | −37 707 |
| EBITDA | 17 991 | 19 679 | 29 360 | 30 841 | 32 978 |
| Depreciation & amort. | −313 | −488 | −515 | −606 | −615 |
| EBIT | 17 678 | 19 191 | 28 845 | 30 235 | 32 363 |
| Net financials | 242 | 104 277 | 3 002 | 1 341 | −3 323 |
| Profit before tax | 17 919 | 123 469 | 31 846 | 31 576 | 29 040 |
| Tax | 3 990 | 5 044 | 7 274 | 7 782 | 7 761 |
| Net profit | 13 929 | 118 425 | 24 572 | 23 794 | 21 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 183 723 | 246 315 | 284 579 | 321 740 | 516 073 |
| Equity | 107 613 | 156 038 | 180 610 | 194 404 | 205 683 |
| Long-term debt | 15 815 | 14 510 | 44 835 | 53 758 | 183 145 |
| Short-term debt | 60 294 | 75 767 | 59 134 | 73 578 | 127 244 |
| Total debt | 76 110 | 90 277 | 103 969 | 127 336 | 310 390 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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) | ||
TA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2013 | |
| Chairman | 2025 | |
| Board of Directors | 2013 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2013 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2024 | |
| Individual | 24% | 24% | 2024 | |
| Individual | 24% | 24% | 2024 |
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MÅKESTAD ENGROS AS (this company)
Servicegrossistene AsBoard members of MÅKESTAD ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor-Arne Andersen | Chief Executive Officer | 0 companies |
| Tore Reed Mohn | Chairman | 0 companies |
| Kari-Anne Måkestad | Board of Directors | 0 companies |
| Geir-Ove Måkestad | Board of Directors | 0 companies |
| Harald Sylta | Chairman | 0 companies |
| Odd-Øyvind Måkestad | Board of Directors | 0 companies |
| Oda Kristine Måkestad | Board of Directors | 0 companies |
| May-Linn Måkestad | Board of Directors | 0 companies |