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Kongsberg Mat AS
AS
Active
Org 994690795
Numedalsveien 70, 3617
Kongsberg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2009 · 16 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Kongsberg Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
153M
115M
77M
38M
0M
2021: 106M
106M
2021
2022: 107M (+1% vs 2021)
107M
+1%
2022
2023: 117M (+9% vs 2022)
117M
+9%
2023
2024: 123M (+5% vs 2023)
123M
+5%
2024
2025: 123M (0% vs 2024)
123M
0%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
123 008
122 881
116 658
107 203
106 381
Staff expenses
−10 222
−9 335
−8 249
−7 681
−8 047
EBITDA
5 865
6 184
5 837
5 313
5 208
Depreciation & amort.
−43
−26
−25
−22
−24
EBIT
5 822
6 157
5 811
5 291
5 184
Net financials
100
81
−2
−2
−1
Profit before tax
5 922
6 239
5 809
5 289
5 183
Tax
1 303
1 373
1 278
1 163
1 140
Net profit
4 619
4 866
4 531
4 125
4 043
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 497
12 775
14 203
12 015
11 922
Equity
1 138
1 119
1 053
1 072
1 047
Long-term debt
44
23
18
1
2
Short-term debt
12 315
11 633
13 132
10 942
10 873
Total debt
12 359
11 656
13 150
10 943
10 875
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
8,4 %
This company
38,2 %
Market median
This company
Market median
78% below market
2021
2025
Return on equity
405,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2021
2025
Asset turnover
9,11×
This company
1,12×
Market median
This company
Market median
713% above market
2021
2025
Debt / equity
10,86×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kongsberg 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
