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PÅFYLL MAT AS
AS
Active
Org 996086224
Kvellurveien 1B, 4373
Egersund
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2010 · 15 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
PÅFYLL MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
83M
124M
166M
54M
2021
120M
2022
120M
2023
135M
2024
144M
2025
EBITDA
NOK millions
5M
4M
3M
1M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
4M
+300%
2024
4M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
53 651
120 160
119 685
135 261
143 883
Staff expenses
−3 497
−7 571
−8 867
−8 491
−9 331
EBITDA
480
1 735
809
3 619
3 858
Depreciation & amort.
−202
−69
−218
−381
−532
EBIT
278
1 666
591
3 239
3 326
Net financials
6
104
66
−87
33
Profit before tax
284
1 770
657
3 151
3 359
Tax
61
399
153
699
749
Net profit
223
1 371
504
2 452
2 609
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 213
12 783
14 120
17 058
17 127
Equity
501
1 872
2 118
2 559
2 631
Long-term debt
6
4
67
90
144
Short-term debt
1 706
10 907
11 934
14 410
14 352
Total debt
1 712
10 911
12 002
14 500
14 496
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2021
2025
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2021
2025
Return on equity
99.2%
This company
18.4%
Market median
+439% vs market
2021
2025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Asset turnover
8.40×
This company
1.12×
Market median
+650% vs market
2021
2025
Debt / equity
5.51×
This company
0.62×
Market median
-789% vs 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 PÅFYLL 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
