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Rodeløkka Mat AS
AS
Active
Org 990885877
Teglverksgata 7A, 0553
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2007 · 19 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Rodeløkka Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
88M
66M
44M
22M
0M
2020: 69M
69M
2020
2021: 70M (+1% vs 2020)
70M
+1%
2021
2022: 63M (-10% vs 2021)
63M
-10%
2022
2023: 69M (+10% vs 2022)
69M
+10%
2023
2024: 71M (+3% vs 2023)
71M
+3%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
70 578
68 702
63 015
69 958
69 038
Staff expenses
−6 821
−6 441
−5 857
−6 242
−6 334
EBITDA
1 107
1 287
773
1 912
3 195
Depreciation & amort.
−243
−218
−259
−357
−430
EBIT
864
1 069
513
1 554
2 765
Net financials
−163
−181
−100
−34
−44
Profit before tax
701
888
414
1 520
2 721
Tax
138
176
93
374
606
Net profit
562
711
321
1 146
2 115
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 684
9 320
7 638
7 158
7 606
Equity
1 018
456
444
443
297
Long-term debt
3 064
2 500
0
0
317
Short-term debt
4 602
6 364
7 194
6 715
6 991
Total debt
7 666
8 864
7 194
6 715
7 308
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
11,7 %
This company
38,2 %
Market median
This company
Market median
69% below market
2020
2024
Return on equity
55,2 %
This company
18,4 %
Market median
This company
Market median
200% above market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
8,13×
This company
1,12×
Market median
This company
Market median
626% above market
2020
2024
Debt / equity
7,53×
This company
0,62×
Market median
This company
Market median
>999% above 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 Rodeløkka 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
