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MAT IMPORT AS
AS
Active
Org 997871987
Andersrudveien 3, 1914
Ytre Enebakk
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2012 · 14 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
MAT IMPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
43M
2020
39M
2021
42M
2022
46M
2023
42M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
2M
2020
1M
-50%
2021
1M
0%
2022
2M
+100%
2023
-2M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 285
39 263
42 423
45 825
42 430
Staff expenses
−1 260
−2 203
−1 942
−1 930
−1 841
EBITDA
2 290
882
1 061
2 018
−1 707
Depreciation & amort.
−84
−156
−203
−203
−155
EBIT
2 205
727
858
1 815
−1 862
Net financials
128
−168
−263
−724
−373
Profit before tax
2 333
559
595
1 091
−2 235
Tax
513
126
131
239
−53
Net profit
1 820
433
464
852
−2 182
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 571
11 192
15 467
14 977
14 495
Equity
4 717
5 150
5 614
6 466
4 284
Long-term debt
2 156
1 923
2 547
2 468
4 811
Short-term debt
4 698
4 119
7 305
6 043
5 400
Total debt
6 854
6 042
9 853
8 511
10 212
Financial ratios
5-year trend
EBITDA-margin
-4.0%
This company
15.8%
Market median
-125% vs market
2020
2024
Soliditetsgrad
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
-50.9%
This company
18.4%
Market median
-377% vs market
2020
2024
Nettoresultatgrad
-5.1%
This company
8.1%
Market median
-163% vs market
2020
2024
Aktivomsætning
2.93×
This company
1.12×
Market median
+162% vs market
2020
2024
Gæld/egenkapital
2.38×
This company
0.62×
Market median
-284% 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 MAT IMPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
