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MOKKA MAT AS
AS
Active
Org 986307206
Ødegård Gården, 2150 Årnes
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2003
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 32,4M
+9% vs 2023
EBITDA margin
1.9%
+33% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
NOK 496K
+33% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 32,4M
+9%
EBITDA
NOK 626K
+33%
Net profit
NOK 496K
+33%
Total assets
NOK 4,4M
-29%
Equity
NOK 1M
-11%
Employees
11
—
Company information
Legal name
MOKKA MAT AS
Org number
986307206
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. desember 2003
Share capital
NOK 350 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel og hva hermed står i forbindelse.
Contact
Address
Ødegård Gården, 2150 Årnes
Phone
+4763902965
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Nes
All Norway companies
Revenue
NOK millions
0M
9M
18M
28M
37M
30M
2020
29M
2021
28M
2022
30M
2023
32M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 689
29 061
28 034
29 747
32 444
Staff expenses
−3 074
−3 233
−3 132
−3 552
−3 745
EBITDA
1 272
425
329
472
626
Depreciation & amort.
−7
−3
−3
−3
−6
EBIT
1 265
422
326
469
619
Net financials
3
−1
−1
8
18
Profit before tax
1 269
421
326
477
638
Tax
279
93
72
106
142
Net profit
990
329
254
372
496
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 209
5 218
5 831
6 172
4 397
Equity
1 000
1 000
1 254
1 126
1 001
Long-term debt
900
1 609
1 937
1 936
501
Short-term debt
3 309
2 609
2 639
3 109
2 896
Total debt
4 209
4 218
4 576
5 046
3 397
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
7.38×
This company
1.12×
Market median
+559% vs market
2020
2024
Debt / equity
3.39×
This company
0.62×
Market median
-447% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BS
Bjørn Sindre Myhr
Deputy Member
Deputy Member
2003
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KS
Kjell Sindre Myhr
Chairman
2003
MF
Marte Folmo Myhr
Board of Directors
2003
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MOKKA MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørn Sindre Myhr
Deputy Member
0 companies
Kjell Sindre Myhr
Chairman
0 companies
Marte Folmo Myhr
Board of Directors
0 companies