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KAIA MAT OG SERVICE AS
AS
Active
Org 995829193
Amtskaivegen 8, 6729
Kalvåg
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2010
14 employees
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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KAIA MAT OG SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
25M
2020
25M
2021
23M
2022
25M
2023
25M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 885
25 308
22 904
24 784
25 095
Staff expenses
−3 479
−3 739
−3 296
−3 932
−4 038
EBITDA
1 777
1 253
1 090
740
622
Depreciation & amort.
−516
−480
−573
−536
−493
EBIT
1 262
773
517
204
129
Net financials
14
2
1
60
75
Profit before tax
1 276
775
518
264
204
Tax
281
174
114
60
45
Net profit
995
602
404
204
159
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 393
9 143
9 017
9 451
9 203
Equity
6 148
6 749
7 153
7 357
7 515
Long-term debt
77
47
29
0
0
Short-term debt
2 168
2 347
1 834
2 094
1 687
Total debt
2 245
2 394
1 864
2 094
1 687
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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
More on KAIA MAT OG SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network