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BORRE MAT AS
AS
Active
Org 991202536
Ringeriksveien 4B, 3414
Lierstranda
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2007 · 19 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
BORRE MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
89M
61M
2018
61M
2019
75M
2020
77M
2021
74M
2022
EBITDA
NOK millions
6M
5M
3M
2M
0M
4M
2018
4M
0%
2019
5M
+25%
2020
5M
0%
2021
4M
-20%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
61 054
61 009
75 294
77 031
73 992
Staff expenses
−5 034
−4 679
−5 595
−5 812
−5 526
EBITDA
4 022
4 255
5 070
4 647
4 404
Depreciation & amort.
−310
−256
−643
−809
−836
EBIT
3 712
4 000
4 427
3 838
3 568
Net financials
34
58
32
31
82
Profit before tax
3 745
4 058
4 458
3 869
3 650
Tax
859
893
981
851
803
Net profit
2 886
3 165
3 477
3 018
2 847
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
9 197
9 602
14 332
14 112
13 420
Equity
2 346
5 511
4 988
4 706
4 706
Long-term debt
50
50
140
154
151
Short-term debt
6 800
4 042
9 203
9 252
8 562
Total debt
6 850
4 091
9 344
9 406
8 714
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2018
2022
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2018
2022
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
2018
2022
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2018
2022
Asset turnover
5.51×
This company
1.12×
Market median
+392% vs market
2018
2022
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on BORRE 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
