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Kirkenær Mat AS
AS
Active
Org 998284392
Bruvegen 9, 2260
Kirkenær
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2012 · 14 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Kirkenær Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 27M
27M
2020
2021: 26M (-4% vs 2020)
26M
-4%
2021
2022: 23M (-12% vs 2021)
23M
-12%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 16M (-30% vs 2023)
16M
-30%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -2M
-2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 210
22 632
23 326
26 414
26 719
Staff expenses
−2 880
−3 487
−3 593
−3 634
−3 670
EBITDA
−1 918
−38
−72
712
1 645
Depreciation & amort.
−185
−276
−363
−276
−276
EBIT
−2 103
−314
−435
436
1 369
Net financials
52
49
48
25
17
Profit before tax
−2 051
−265
−387
461
1 386
Tax
−451
−59
−85
101
304
Net profit
−1 600
−206
−302
360
1 081
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 158
7 375
6 801
7 845
7 198
Equity
845
4 352
4 389
4 911
4 551
Long-term debt
0
0
4
10
1
Short-term debt
3 313
3 024
2 408
2 923
2 645
Total debt
3 313
3 024
2 412
2 933
2 647
Financial ratios
5-year trend
EBITDA margin
−11,8 %
This company
15,8 %
Market median
This company
Market median
175% below market
2020
2024
Equity ratio
20,3 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
−189,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−9,9 %
This company
8,1 %
Market median
This company
Market median
222% below market
2020
2024
Asset turnover
3,90×
This company
1,12×
Market median
This company
Market median
248% above market
2020
2024
Debt / equity
3,92×
This company
0,62×
Market median
This company
Market median
532% 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 Kirkenær 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
