Riskpilot← Back to searchSign inGet full accessMATILDA AS
ASActiveOrg 911561603Tunnsjøveien 587, 7898 LimingenPre-primary education · NACE 8510Est. 201322 employees
Revenue 2024
NOK 12,3M
-12% vs 2023
EBITDA margin
4.0%
-86% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
NOK -47K
-102% vs 2023
| Revenue | NOK 12,3M | -12% |
| EBITDA | NOK 491K | -86% |
| Net profit | NOK -47K | -102% |
| Total assets | NOK 12,3M | +2% |
| Equity | NOK 638K | +120% |
| Employees | 22 | — |
Legal name
MATILDA AS
Org number
911561603
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
13. februar 2013
Share capital
NOK 30 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Pedagogisk og kulturell virksomhet, herunder drift av oppvekstsenter og barnehager.
Address
Tunnsjøveien 587, 7898 Limingen
Phone
+4738140741
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 242 | 17 127 | 18 174 | 19 728 | 23 983 | 28 905 | 32 644 | 32 723 | 31 678 | 31 403 | 14 025 | 12 277 |
| Staff expenses | −10 004 | −10 719 | −11 439 | −12 607 | −14 516 | −17 035 | −17 203 | −18 603 | −19 094 | −19 329 | −6 762 | −7 630 |
| EBITDA | 1 147 | 784 | 772 | 1 317 | −5 751 | 1 163 | 5 404 | 4 262 | −40 | −2 527 | 3 542 | 491 |
| Depreciation & amort. | −957 | −961 | −990 | −1 086 | −1 378 | −1 474 | −1 086 | −1 011 | −933 | −826 | −296 | −296 |
| EBIT | 190 | −177 | −218 | 231 | −7 129 | −312 | 4 317 | 3 251 | −972 | −3 353 | 3 246 | 195 |
| Net financials | 63 | −35 | 104 | 17 | −474 | −284 | −225 | −151 | −37 | −54 | −181 | −255 |
| Profit before tax | 253 | −212 | −114 | 248 | −7 603 | −596 | 4 093 | 3 100 | −1 009 | −3 408 | 3 065 | −60 |
| Tax | 110 | −52 | −24 | 65 | −1 755 | −61 | 902 | 690 | −221 | −749 | 674 | −13 |
| Net profit | 143 | −159 | −89 | 183 | −5 848 | −535 | 3 191 | 2 410 | −789 | −2 659 | 2 391 | −47 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 761 | 7 861 | 9 029 | 23 600 | 17 084 | 14 947 | 17 493 | 20 127 | 19 644 | 16 628 | 12 061 | 12 272 |
| Equity | 2 277 | 2 118 | 2 272 | 2 455 | −2 709 | −2 320 | 1 963 | 4 373 | 4 279 | 1 620 | 290 | 638 |
| Long-term debt | 2 240 | 1 822 | 1 153 | 836 | 12 936 | 12 263 | 11 755 | 11 416 | 11 033 | 10 657 | 10 359 | 10 108 |
| Short-term debt | 3 244 | 3 921 | 5 604 | 20 309 | 6 857 | 5 004 | 3 775 | 4 338 | 4 332 | 4 351 | 1 412 | 1 526 |
| Total debt | 5 484 | 5 743 | 6 757 | 21 145 | 19 793 | 17 267 | 15 530 | 15 754 | 15 365 | 15 008 | 11 771 | 11 634 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20132024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20132024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20132024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20132024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20132024
Debt / equity
18.24×
This company
0.62×
Market median
-2842% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
VG Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svk Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Svk Holding As
MATILDA AS Board members of MATILDA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Sofie Grandemo | Chief Executive Officer | 0 companies |
| Vilde Grandemo | Deputy Member | 0 companies |
| Gard Grandemo | Board of Directors | 0 companies |
| Gunnar Johannessen | Board of Directors | 0 companies |