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VITAMAIL AS
AS
Active
Org 994450921
Vestliveien 28C, 0750
Oslo
Retail sale of other food
·
NACE 4727
Est. 2009 · 16 years old
13 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of other food
/
VITAMAIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
46M
92M
138M
184M
62M
2020
106M
2021
137M
2022
160M
2023
80M
2024
EBITDA
NOK millions
13M
8M
4M
0M
-4M
6M
2020
8M
+33%
2021
6M
-25%
2022
10M
+67%
2023
-3M
-130%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 784
106 393
137 492
160 325
80 060
Staff expenses
−5 850
−7 648
−8 260
−8 579
−14 296
EBITDA
5 679
8 264
6 020
10 358
−2 761
Depreciation & amort.
−89
−470
−517
−1 103
−3 346
EBIT
5 591
7 793
5 504
9 255
−6 107
Net financials
−2 218
413
−3 702
−8 760
−5 814
Profit before tax
3 372
8 206
1 801
496
−11 921
Tax
−0
−420
465
61
368
Net profit
3 372
8 626
1 336
434
−12 289
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 590
52 082
65 055
79 875
51 279
Equity
−7 908
1 528
2 864
3 538
−7 335
Long-term debt
2 208
530
13 246
14 499
19 186
Short-term debt
33 290
50 024
48 945
61 839
39 428
Total debt
35 498
50 554
62 191
76 338
58 614
Financial ratios
5-year trend
EBITDA-margin
-3.4%
This company
15.8%
Market median
-122% vs market
2020
2024
Soliditetsgrad
-14.3%
This company
38.2%
Market median
-137% vs market
2020
2024
Egenkapitalforrentning
-1228862700.0%
This company
18.4%
Market median
-6678601730% vs market
2020
2024
Nettoresultatgrad
-15.3%
This company
8.1%
Market median
-289% vs market
2020
2024
Aktivomsætning
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Gæld/egenkapital
7.99×
This company
0.62×
Market median
-1189% 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 VITAMAIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network