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Foodspace AS
AS
Active
Org 996301036
Lilletorget 1, 0184
Oslo
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2010 · 15 years old
5 employees
www.cakeiteasy.no
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Norway
/
Companies
/
Wholesale of sugar, chocolate and sugar confectionery
/
Foodspace AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
77M
58M
39M
19M
0M
2020: 20M
20M
2020
2021: 33M (+65% vs 2020)
33M
+65%
2021
2022: 42M (+27% vs 2021)
42M
+27%
2022
2023: 51M (+21% vs 2022)
51M
+21%
2023
2024: 62M (+22% vs 2023)
62M
+22%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
62 255
51 082
41 902
33 401
20 315
Staff expenses
−2 882
−2 050
−2 170
−1 047
−887
EBITDA
1 972
2 601
1 293
1 940
779
Depreciation & amort.
−1 891
−1 770
−1 283
−1 197
−1 109
EBIT
81
831
11
742
−331
Net financials
−71
−138
−131
−132
−152
Profit before tax
10
693
−120
610
−482
Tax
−0
−0
−0
−0
−0
Net profit
10
693
−120
610
−482
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 864
8 722
5 659
5 831
5 149
Equity
1 823
1 813
371
492
−118
Long-term debt
1 825
1 825
2 175
2 800
2 875
Short-term debt
4 710
4 618
2 867
2 069
2 392
Total debt
6 535
6 443
5 042
4 869
5 267
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
7,02×
This company
1,12×
Market median
This company
Market median
527% above market
2020
2024
Debt / equity
3,86×
This company
0,62×
Market median
This company
Market median
523% above 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 Foodspace AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
