Riskpilot← Back to searchSign inGet full accessNYKIRKE MAT AS
ASActiveOrg 996192954Kopstadveien 3, 3180 NykirkeNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201012 employees
Revenue 2024
NOK 22,2M
-1% vs 2023
EBITDA margin
1.5%
+9% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK 193K
+11% vs 2023
| Revenue | NOK 22,2M | -1% |
| EBITDA | NOK 338K | +9% |
| Net profit | NOK 193K | +11% |
| Total assets | NOK 3,2M | +3% |
| Equity | NOK 746K | +4% |
| Employees | 12 | — |
Legal name
NYKIRKE MAT AS
Org number
996192954
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
17. november 2010
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Company purpose
Varehandelsvirksomhet med fokus på salg av dagligvarer samt alt som naturlig står i forbindelse med dette.
Address
Kopstadveien 3, 3180 Nykirke
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 740 | 26 214 | 23 643 | 22 338 | 22 216 |
| Staff expenses | −3 579 | −3 598 | −3 505 | −3 583 | −3 522 |
| EBITDA | 1 216 | 1 320 | 343 | 310 | 338 |
| Depreciation & amort. | −290 | −113 | −134 | −72 | −50 |
| EBIT | 926 | 1 207 | 209 | 238 | 288 |
| Net financials | −75 | −17 | −9 | −15 | −41 |
| Profit before tax | 850 | 1 190 | 200 | 223 | 247 |
| Tax | 187 | 263 | 44 | 50 | 54 |
| Net profit | 663 | 928 | 156 | 173 | 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 851 | 3 907 | 3 011 | 3 112 | 3 191 |
| Equity | 712 | 715 | 699 | 718 | 746 |
| Long-term debt | 1 827 | 2 | 0 | 0 | 0 |
| Short-term debt | 2 312 | 3 190 | 2 313 | 2 394 | 2 445 |
| Total debt | 4 139 | 3 192 | 2 313 | 2 394 | 2 445 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
6.96×
This company
1.12×
Market median
+521% vs market
20202024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kjøpmannshuset Butikkdrift As
NYKIRKE MAT AS Board members of NYKIRKE MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Rensvold | Chief Executive Officer | 0 companies |
| Herleif Bergh-Nilsen | Deputy Chairman | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Bjørn Bydal | Chairman | 0 companies |