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VENJANESET MAT AS
AS
Active
Org 816132762
5641
Fusa
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2015
21 employees
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Norway
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Non-specialised retail sale of predominately food, beverages or tobacco
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VENJANESET MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
38M
2020
37M
2021
34M
2022
36M
2023
39M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 962
37 063
34 383
36 214
39 403
Staff expenses
−4 831
−4 650
−4 810
−5 128
−5 442
EBITDA
3 716
2 434
1 361
1 572
2 168
Depreciation & amort.
−758
−539
−563
−560
−430
EBIT
2 958
1 895
798
1 012
1 738
Net financials
−285
−220
−194
−170
−343
Profit before tax
2 673
1 675
603
842
1 396
Tax
588
370
132
185
307
Net profit
2 085
1 305
471
656
1 089
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 357
18 067
15 613
14 908
14 638
Equity
3 875
3 875
3 701
3 476
3 461
Long-term debt
11 219
9 986
8 686
7 435
7 434
Short-term debt
3 263
4 207
3 226
3 997
3 743
Total debt
14 481
14 193
11 912
11 433
11 177
Financial ratios
5-year trend
EBITDA-margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Soliditetsgrad
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Nettoresultatgrad
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Aktivomsætning
2.69×
This company
1.12×
Market median
+140% vs market
2020
2024
Gæld/egenkapital
3.23×
This company
0.62×
Market median
-421% 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 VENJANESET 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
