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TRØNDELAGMAT SA
SA
Active
Org 997672569
Bogavegen 20, 7725
Steinkjer
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2012 · 14 years old
12 employees
Monitor
Share
Norway
/
Companies
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Non-specialised wholesale of food, beverages and tobacco
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TRØNDELAGMAT SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
15M
2020
21M
2021
26M
2022
25M
2023
27M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 190
20 978
25 626
24 545
27 016
Staff expenses
−673
−1 118
−1 519
−1 625
−1 766
EBITDA
758
−241
146
299
436
Depreciation & amort.
−10
−12
−10
−7
−5
EBIT
749
−253
136
292
431
Net financials
−18
−17
−19
−11
−4
Profit before tax
731
−269
117
280
427
Tax
161
−59
22
64
98
Net profit
570
−210
95
216
329
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 744
3 582
3 154
3 517
3 871
Equity
602
429
554
771
1 085
Long-term debt
265
220
180
0
3
Short-term debt
1 877
2 933
2 420
2 746
2 782
Total debt
2 142
3 153
2 599
2 746
2 785
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
6.98×
This company
1.12×
Market median
+523% vs market
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs 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 TRØNDELAGMAT SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network