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Excellent Taste AS
AS
Active
Org 987435836
Per Waalers Vei 19, 1360
Fornebu
Wholesale of other food
·
NACE 4638
Est. 2004 · 21 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other food
/
Excellent Taste AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 767
7 015
8 132
9 283
7 359
Staff expenses
−1 901
−2 018
−2 261
−2 267
−1 826
EBITDA
−820
−825
−339
765
−24
Depreciation & amort.
−6
−0
−0
−0
−15
EBIT
−825
−825
−339
765
−39
Net financials
1 891
−4
57
3
−10
Profit before tax
1 065
−829
−282
768
−50
Tax
167
−0
−53
12
−0
Net profit
898
−829
−229
756
−50
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 956
6 219
7 125
7 389
6 554
Equity
6 198
5 300
6 129
6 358
5 602
Long-term debt
0
0
0
0
0
Short-term debt
759
919
996
1 031
952
Total debt
759
919
996
1 031
952
Financial ratios
5-year trend
EBITDA margin
−12,1 %
This company
15,8 %
Market median
This company
Market median
177% below market
2020
2024
Equity ratio
89,1 %
This company
38,2 %
Market median
This company
Market median
133% above market
2020
2024
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2020
2024
Net profit margin
13,3 %
This company
8,1 %
Market median
This company
Market median
64% above market
2020
2024
Asset turnover
0,97×
This company
1,12×
Market median
This company
Market median
13% below market
2020
2024
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below 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 Excellent Taste AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
