Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kaldbakken Mat AS
AS
Active
Org 997016750
Nedre Kaldbakkvei 2, 0950
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2011 · 15 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Kaldbakken Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 14M
14M
2020
2021: 17M (+21% vs 2020)
17M
+21%
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 600
14 642
16 330
17 370
14 313
Staff expenses
−2 370
−1 929
−2 720
−2 245
−1 766
EBITDA
552
1 015
−703
942
407
Depreciation & amort.
−57
−52
−24
−25
−26
EBIT
495
963
−726
917
382
Net financials
−57
−131
−37
−10
−26
Profit before tax
438
832
−763
908
356
Tax
83
−0
−0
187
−0
Net profit
355
832
−763
721
356
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 148
1 838
1 847
2 197
1 432
Equity
533
178
−654
110
109
Long-term debt
0
0
0
0
0
Short-term debt
1 615
1 660
2 501
2 088
1 323
Total debt
1 615
1 660
2 501
2 088
1 323
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
66,6 %
This company
18,4 %
Market median
This company
Market median
262% above market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
7,26×
This company
1,12×
Market median
This company
Market median
548% above market
2020
2024
Debt / equity
3,03×
This company
0,62×
Market median
This company
Market median
389% 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 Kaldbakken 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
