Riskpilot← Back to searchSign inGet full accessELITE MAT AS
ASActiveOrg 996717747Tollbugata 30, 3044 DrammenNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201121 employees
Revenue 2024
NOK 88,3M
+5% vs 2023
EBITDA margin
12.4%
+19% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
NOK 8,4M
+19% vs 2023
| Revenue | NOK 88,3M | +5% |
| EBITDA | NOK 11M | +19% |
| Net profit | NOK 8,4M | +19% |
| Total assets | NOK 121,8M | +4% |
| Equity | NOK 88,5M | +11% |
| Employees | 21 | — |
Legal name
ELITE MAT AS
Org number
996717747
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. mars 2011
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Semra ugur
Company purpose
Salg av dagligvarer.
Address
Tollbugata 30, 3044 Drammen
Phone
+4747871510
Email
melisaugur98@hotmail.com
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 538 | 26 727 | 31 511 | 37 796 | 45 741 | 52 300 | 61 313 | 60 758 | 65 968 | 84 939 | 78 956 | 69 430 | 83 821 | 88 338 |
| Staff expenses | −1 369 | −2 536 | −3 171 | −3 203 | −4 256 | −3 744 | −3 475 | −4 589 | −7 416 | −7 976 | −7 546 | −6 146 | −6 554 | −7 848 |
| EBITDA | 2 774 | 3 328 | 3 408 | 4 267 | 8 066 | 11 082 | 12 305 | 9 393 | 8 199 | 15 876 | 11 263 | 7 122 | 9 263 | 10 994 |
| Depreciation & amort. | −339 | −451 | −443 | −443 | −331 | −199 | −202 | −278 | −332 | −350 | −367 | −306 | −211 | −199 |
| EBIT | 2 435 | 2 877 | 2 965 | 3 824 | 7 735 | 10 883 | 12 103 | 9 115 | 7 868 | 15 526 | 10 896 | 6 816 | 9 053 | 10 795 |
| Net financials | 1 | 159 | 239 | 365 | 514 | 834 | 1 256 | 1 636 | 1 894 | 1 | −3 | 2 | 0 | −12 |
| Profit before tax | 2 436 | 3 036 | 3 205 | 4 190 | 8 249 | 11 717 | 13 359 | 10 751 | 9 761 | 15 527 | 10 892 | 6 818 | 9 053 | 10 782 |
| Tax | 682 | 869 | 939 | 1 185 | 2 264 | 2 611 | 3 451 | 2 470 | 1 513 | 3 998 | 2 396 | 1 500 | 1 992 | 2 372 |
| Net profit | 1 754 | 2 167 | 2 265 | 3 004 | 5 985 | 9 106 | 9 908 | 8 281 | 8 249 | 11 529 | 8 496 | 5 318 | 7 061 | 8 410 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 501 | 8 138 | 10 706 | 12 996 | 19 148 | 31 577 | 43 498 | 52 860 | 59 220 | 67 458 | 89 954 | 107 092 | 117 117 | 121 831 |
| Equity | 1 854 | 4 021 | 6 286 | 9 290 | 15 275 | 23 584 | 33 493 | 41 774 | 47 690 | 59 220 | 67 716 | 73 034 | 80 095 | 88 505 |
| Long-term debt | 0 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 2 990 | 0 | 0 | 2 990 | 2 990 | 2 990 |
| Short-term debt | 2 648 | 3 506 | 4 420 | 3 706 | 3 873 | 7 993 | 10 006 | 11 086 | 8 540 | 8 238 | 22 238 | 31 068 | 34 032 | 30 336 |
| Total debt | 2 648 | 4 117 | 4 420 | 3 706 | 3 873 | 7 993 | 10 006 | 11 086 | 11 530 | 8 238 | 22 238 | 34 058 | 37 022 | 33 326 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20112024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20112024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20112024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20112024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20112024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Deputy Member | Deputy Member | 2011 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elite Invest As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Elite Forvaltning As
ELITE MAT AS Board members of ELITE MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Safire Ugur | Deputy Member | 0 companies |
| Semra Ugur | Chief Executive Officer | 0 companies |