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EKTAMAT AS
AS
Active
Org 995792508
Stabelvegen 32, 2930 Bagn
Wholesale of sugar, chocolate and sugar confectionery · NACE 4636
Est. 2010
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,1M
+11% vs 2023
EBITDA margin
10.8%
+41% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK 355K
+186% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 10,1M
+11%
EBITDA
NOK 1,1M
+41%
Net profit
NOK 355K
+186%
Total assets
NOK 9,2M
+3%
Equity
NOK 3,6M
+11%
Employees
5
—
Company information
Legal name
EKTAMAT AS
Org number
995792508
Legal form
Aksjeselskap
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
10. august 2010
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg/distribusjon av lokalmat samt import av delikatessemat. Kjøp, salg og utleie av fast eiendom.
Contact
Address
Stabelvegen 32, 2930 Bagn
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Companies in Wholesale of sugar, chocolate and sugar confectionery
Companies in Sør-Aurdal
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
9M
2021
9M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 661
9 304
8 782
9 064
10 075
Staff expenses
−1 556
−2 337
−2 023
−1 909
−2 231
EBITDA
1 446
753
1 330
772
1 088
Depreciation & amort.
−378
−407
−394
−342
−354
EBIT
1 068
346
936
430
734
Net financials
−202
−301
−224
−271
−254
Profit before tax
866
45
712
160
479
Tax
144
21
84
35
124
Net profit
722
24
628
124
355
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 720
10 365
9 814
8 895
9 166
Equity
2 517
2 541
3 169
3 293
3 649
Long-term debt
0
0
0
0
0
Short-term debt
798
758
771
685
1 582
Total debt
8 203
7 824
6 645
5 601
5 518
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HD
Hanna De Heide
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RB
Robert Blokzijl
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EKTAMAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hanna De Heide
Deputy Member
0 companies
Robert Blokzijl
Chairman
0 companies