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Madhuset AS
AS
Active
Org 820202422
Elvegata 11A, 4608
Kristiansand S
Event catering activities
·
NACE 5621
Est. 2018 · 8 years old
44 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Madhuset AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 7M
7M
2020
2021: 20M (+186% vs 2020)
20M
+186%
2021
2022: 42M (+110% vs 2021)
42M
+110%
2022
2023: 46M (+10% vs 2022)
46M
+10%
2023
2024: 52M (+13% vs 2023)
52M
+13%
2024
EBITDA
NOK millions
13M
8M
3M
-1M
-6M
2020: -2M
-2M
2020
2021: 2M (+200% vs 2020)
2M
+200%
2021
2022: 9M (+350% vs 2021)
9M
+350%
2022
2023: 1M (-89% vs 2022)
1M
-89%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 007
45 851
42 318
20 372
6 864
Staff expenses
−19 946
−23 612
−15 349
−8 477
−3 390
EBITDA
94
1 470
9 200
1 972
−1 863
Depreciation & amort.
−193
−250
−384
−313
−258
EBIT
−98
1 220
8 816
1 659
−2 120
Net financials
−604
−1 031
−40
−163
−62
Profit before tax
−702
190
8 776
1 497
−2 182
Tax
3
332
2 029
379
−391
Net profit
−705
−142
6 747
1 117
−1 791
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 788
24 233
25 230
7 578
4 102
Equity
7 392
8 097
8 239
1 492
375
Long-term debt
682
286
971
1 779
1 154
Short-term debt
11 714
15 850
16 020
4 307
2 573
Total debt
12 396
16 136
16 991
6 086
3 727
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
37,4 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
−9,5 %
This company
18,4 %
Market median
This company
Market median
152% below market
2020
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2020
2024
Debt / equity
1,68×
This company
0,62×
Market median
This company
Market median
171% 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 Madhuset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
