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MTK Norge AS
AS
Active
Org 998589037
Tores Vei 5C, 0687
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2012 · 14 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
MTK Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 245
5 538
5 095
4 694
4 264
Staff expenses
−877
−757
−650
−426
−117
EBITDA
1 861
1 262
1 394
1 664
1 206
Depreciation & amort.
−15
−4
−0
−0
−0
EBIT
1 846
1 259
1 394
1 664
1 206
Net financials
−65
−80
−78
−3
−82
Profit before tax
1 781
1 179
1 316
1 661
1 124
Tax
406
263
296
369
266
Net profit
1 376
916
1 020
1 292
858
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 288
2 440
2 423
2 795
1 562
Equity
619
43
128
1 408
116
Long-term debt
363
419
472
500
0
Short-term debt
2 307
1 977
1 823
887
1 447
Total debt
2 669
2 397
2 296
1 387
1 447
Financial ratios
5-year trend
EBITDA margin
22,6 %
This company
15,8 %
Market median
This company
Market median
43% above market
2020
2024
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
222,3 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
16,7 %
This company
8,1 %
Market median
This company
Market median
106% above market
2020
2024
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2020
2024
Debt / equity
4,31×
This company
0,62×
Market median
This company
Market median
595% 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 MTK Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
