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Mathisen VVS AS
AS
Active
Org 911825120
Årøsetervegen 35, 6422
Molde
Rørleggerarbeid
·
NACE 43221
Est. 2013 · 13 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Mathisen VVS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 629
7 971
8 569
8 353
8 279
Staff expenses
−2 889
−2 726
−2 944
−3 133
−3 074
EBITDA
476
2
589
205
286
Depreciation & amort.
−59
−84
−101
−97
−94
EBIT
416
−81
487
107
193
Net financials
31
32
48
10
21
Profit before tax
447
−50
535
117
214
Tax
94
−19
109
20
42
Net profit
353
−31
426
97
172
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 369
3 268
3 769
3 512
3 480
Equity
2 544
2 191
2 434
2 008
1 911
Long-term debt
340
0
0
0
0
Short-term debt
1 485
1 077
1 335
1 504
1 569
Total debt
1 825
1 077
1 335
1 504
1 569
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
58,2 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
13,9 %
This company
18,4 %
Market median
This company
Market median
24% below market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2020
2024
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% 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 Mathisen VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
