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TREKLØVER MAT AS
AS
Active
Org 988031526
Ringeriksveien 4, 3414
Lierstranda
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2005 · 21 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
TREKLØVER MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
89M
64M
2020
63M
2021
64M
2022
74M
2023
77M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
3M
0%
2022
4M
+33%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 131
62 545
64 248
73 543
76 558
Staff expenses
−4 901
−4 694
−4 614
−4 914
−5 373
EBITDA
4 089
2 738
3 274
3 738
4 238
Depreciation & amort.
−744
−650
−592
−591
−566
EBIT
3 344
2 088
2 681
3 147
3 671
Net financials
43
79
141
335
353
Profit before tax
3 387
2 168
2 822
3 482
4 025
Tax
745
477
621
766
886
Net profit
2 642
1 691
2 201
2 715
3 139
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 379
15 086
16 586
17 712
15 532
Equity
10 056
9 746
8 948
7 663
10 802
Long-term debt
34
1
0
0
0
Short-term debt
7 290
5 338
7 638
10 049
4 731
Total debt
7 324
5 340
7 638
10 049
4 731
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 TREKLØVER MAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
