Riskpilot← Back to searchSign inGet full accessMAT OG VIN GRUPPEN AS
ASActiveOrg 911559889Arbeidersamfunnets Plass 1, 0181 OsloEvent catering activities · NACE 5621Est. 201327 employeeswww.mat-vin.no
Revenue 2024
NOK 16,3M
+42% vs 2023
EBITDA margin
18.2%
+1310% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
NOK 2,1M
+623% vs 2023
| Revenue | NOK 16,3M | +42% |
| EBITDA | NOK 3M | +1310% |
| Net profit | NOK 2,1M | +623% |
| Total assets | NOK 7,3M | +77% |
| Equity | NOK 3,7M | +130% |
| Employees | 27 | — |
Legal name
MAT OG VIN GRUPPEN AS
Org number
911559889
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
14. februar 2013
Share capital
NOK 180 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Drift av catering, kantiner, restauranter og kafeer, samt drift av kurs og konferanselokaler. Utleie og formidling av utstyr, personale og underholdning. Konsulenttjenester til horeca markedet. Agent for salg og formidling av alkoholholdige drikker.
Address
Arbeidersamfunnets Plass 1, 0181 Oslo
Website
www.mat-vin.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 743 | 5 983 | 17 119 | 11 458 | 16 265 |
| Staff expenses | −1 675 | −1 249 | −3 522 | −3 684 | −4 354 |
| EBITDA | −884 | 105 | 2 944 | −245 | 2 960 |
| Depreciation & amort. | −131 | −110 | −169 | −209 | −192 |
| EBIT | −1 014 | −5 | 2 774 | −453 | 2 768 |
| Net financials | −10 | −2 | 0 | 8 | −117 |
| Profit before tax | −1 024 | −7 | 2 775 | −446 | 2 651 |
| Tax | −0 | −0 | 334 | −46 | 558 |
| Net profit | −1 024 | −7 | 2 441 | −400 | 2 093 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 772 | 3 036 | 6 506 | 4 102 | 7 272 |
| Equity | −420 | −427 | 2 014 | 1 615 | 3 708 |
| Long-term debt | 770 | 760 | 656 | 610 | 494 |
| Short-term debt | 1 422 | 2 703 | 3 836 | 1 877 | 3 070 |
| Total debt | 2 192 | 3 463 | 4 492 | 2 487 | 3 564 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Deputy Chairman | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Skaug Holding As
MAT OG VIN GRUPPEN AS Board members of MAT OG VIN GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Helen Schultz | Board of Directors | 0 companies |
| Jahn Ingemar Schultz | Deputy Chairman | 0 companies |
| Ole-Jørn Skaug | Chairman | 0 companies |