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VANGEN MATHUS A/S
AS
Active
Org 846800522
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1988
19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 81,7M
+1% vs 2023
EBITDA margin
2.5%
+81% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 1,4M
+102% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 81,7M
+1%
EBITDA
NOK 2M
+81%
Net profit
NOK 1,4M
+102%
Total assets
NOK 13,6M
-1%
Equity
NOK 2,7M
+10%
Employees
19
—
Company information
Legal name
VANGEN MATHUS A/S
Org number
846800522
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
5. april 1988
Share capital
—
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4770251482
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in
All Norway companies
Revenue
NOK millions
0M
24M
47M
71M
94M
73M
2020
74M
2021
72M
2022
81M
2023
82M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 892
74 401
72 334
80 724
81 729
Staff expenses
−4 009
−4 232
−4 636
−5 188
−5 495
EBITDA
3 352
1 828
2 108
1 113
2 020
Depreciation & amort.
−70
−144
−177
−208
−213
EBIT
3 283
1 684
1 931
905
1 808
Net financials
−1
−6
−4
−4
4
Profit before tax
3 282
1 678
1 927
901
1 811
Tax
711
358
418
201
397
Net profit
2 570
1 320
1 508
700
1 414
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 681
11 980
13 142
13 640
13 568
Equity
2 367
2 417
2 467
2 472
2 716
Long-term debt
0
0
7
0
66
Short-term debt
10 314
9 563
10 668
11 168
10 786
Total debt
10 314
9 563
10 675
11 168
10 852
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
6.02×
This company
1.12×
Market median
+437% vs market
2020
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AL
Anne Lise Vangen
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KA
Kåre Atle Vangen
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vangen Holding As
Company
100%
100%
2023
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Company hierarchy
Vangen Holding As
VANGEN MATHUS A/S
(this company)
Board network connections
Board members of VANGEN MATHUS A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Anne Lise Vangen
Deputy Member
0 companies
Kåre Atle Vangen
Chairman
0 companies