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TT Mat AS
AS
Active
Org 993810703
Raudåsflata 23, 7550
Hommelvik
Event catering activities
·
NACE 5621
Est. 2009 · 17 years old
33 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
TT Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 6M
6M
2020
2021: 10M (+67% vs 2020)
10M
+67%
2021
2022: 17M (+70% vs 2021)
17M
+70%
2022
2023: 21M (+24% vs 2022)
21M
+24%
2023
2024: 13M (-38% vs 2023)
13M
-38%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 493
21 478
16 728
9 982
6 257
Staff expenses
−6 651
−8 569
−7 167
−4 608
−3 775
EBITDA
807
2 412
1 691
1 153
45
Depreciation & amort.
−215
−160
−161
−118
−109
EBIT
592
2 252
1 530
1 035
−64
Net financials
6
−15
−40
−19
−3
Profit before tax
598
2 237
1 490
1 017
−67
Tax
133
499
334
224
−15
Net profit
465
1 738
1 157
835
−53
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 082
8 726
7 141
4 928
2 687
Equity
3 982
5 023
2 304
2 128
1 292
Long-term debt
94
509
620
722
288
Short-term debt
2 005
3 194
4 217
2 078
1 107
Total debt
2 099
3 704
4 837
2 800
1 395
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
65,5 %
This company
38,2 %
Market median
This company
Market median
71% above market
2020
2024
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2020
2024
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% 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 TT 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
