Riskpilot← Back to searchSign inGet full accessKALDNES BRYGGE MAT AS
ASActiveOrg 993053287Rambergveien 1, 3115 TønsbergNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200828 employees
Revenue 2024
NOK 73,8M
+11% vs 2023
EBITDA margin
6.1%
+7% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
NOK 3,2M
+11% vs 2023
| Revenue | NOK 73,8M | +11% |
| EBITDA | NOK 4,5M | +7% |
| Net profit | NOK 3,2M | +11% |
| Total assets | NOK 12,2M | +3% |
| Equity | NOK 2M | -2% |
| Employees | 28 | — |
Legal name
KALDNES BRYGGE MAT AS
Org number
993053287
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. september 2008
Share capital
NOK 500 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapet tegnes av styrets leder og nestleder i fellesskap eller av nestleder og daglig leder i fellesskap. Styret kan meddele prokura.
Company purpose
Dagligvarehandel, utleie av fast eiendom, kjøp og salg av aksjer og alt som herved står i forbindelse med dette.
Address
Rambergveien 1, 3115 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 036 | 66 668 | 64 683 | 66 611 | 73 777 |
| Staff expenses | −9 034 | −8 714 | −8 909 | −8 722 | −9 927 |
| EBITDA | 4 260 | 4 414 | 3 466 | 4 190 | 4 476 |
| Depreciation & amort. | −223 | −345 | −464 | −481 | −418 |
| EBIT | 4 037 | 4 069 | 3 002 | 3 709 | 4 059 |
| Net financials | −20 | −23 | −36 | −23 | 48 |
| Profit before tax | 4 017 | 4 046 | 2 966 | 3 686 | 4 107 |
| Tax | 884 | 890 | 652 | 811 | 903 |
| Net profit | 3 133 | 3 156 | 2 313 | 2 875 | 3 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 292 | 12 024 | 10 543 | 11 791 | 12 200 |
| Equity | 1 938 | 2 042 | 2 076 | 2 029 | 1 989 |
| Long-term debt | 12 | 42 | 51 | 38 | 27 |
| Short-term debt | 10 341 | 9 940 | 8 416 | 9 723 | 10 184 |
| Total debt | 10 353 | 9 982 | 8 467 | 9 761 | 10 211 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
161.0%
This company
18.4%
Market median
+775% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
6.05×
This company
1.12×
Market median
+440% vs market
20202024
Debt / equity
5.13×
This company
0.62×
Market median
-727% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kjøpmannshuset Butikkdrift AsNg Spar Vestfold Telemark AsMat Invest As
KALDNES BRYGGE MAT AS (this company)Board members of KALDNES BRYGGE MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Rensvold | Chief Executive Officer | 0 companies |
| Herleif Bergh-Nilsen | Deputy Chairman | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Bjørn Bydal | Chairman | 0 companies |