Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Vangen Mathus A/S
AS
Active
Org 846800522
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1988 · 38 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Vangen Mathus A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
102M
77M
51M
26M
0M
2020: 73M
73M
2020
2021: 74M (+1% vs 2020)
74M
+1%
2021
2022: 72M (-3% vs 2021)
72M
-3%
2022
2023: 81M (+13% vs 2022)
81M
+13%
2023
2024: 82M (+1% vs 2023)
82M
+1%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
81 729
80 724
72 334
74 401
72 892
Staff expenses
−5 495
−5 188
−4 636
−4 232
−4 009
EBITDA
2 020
1 113
2 108
1 828
3 352
Depreciation & amort.
−213
−208
−177
−144
−70
EBIT
1 808
905
1 931
1 684
3 283
Net financials
4
−4
−4
−6
−1
Profit before tax
1 811
901
1 927
1 678
3 282
Tax
397
201
418
358
711
Net profit
1 414
700
1 508
1 320
2 570
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 568
13 640
13 142
11 980
12 681
Equity
2 716
2 472
2 467
2 417
2 367
Long-term debt
66
0
7
0
0
Short-term debt
10 786
11 168
10 668
9 563
10 314
Total debt
10 852
11 168
10 675
9 563
10 314
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
52,1 %
This company
18,4 %
Market median
This company
Market median
183% above market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
6,02×
This company
1,12×
Market median
This company
Market median
437% above market
2020
2024
Debt / equity
4,00×
This company
0,62×
Market median
This company
Market median
545% 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 Vangen Mathus A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
