Riskpilot← Back to searchSign inGet full accessMATTIS MAT AS
ASActiveOrg 912084833Gamle Ringeriksvei 123, 1356 BekkestuaEvent catering activities · NACE 5621Est. 201316 employeeswww.mattismat.no
Revenue 2024
NOK 6M
+18% vs 2023
EBITDA margin
36.6%
+165% vs 2023
Equity ratio
94.6%
Financial strength
Net profit 2024
NOK 1,6M
+203% vs 2023
| Revenue | NOK 6M | +18% |
| EBITDA | NOK 2,2M | +165% |
| Net profit | NOK 1,6M | +203% |
| Total assets | NOK 5,3M | +8% |
| Equity | NOK 5M | +82% |
| Employees | 16 | — |
Legal name
MATTIS MAT AS
Org number
912084833
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
18. juli 2013
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Fremstilling/salg av cateringmat og andre produkter som naturlig faller sammen med dette.
Address
Gamle Ringeriksvei 123, 1356 Bekkestua
Website
www.mattismat.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 301 | 974 | 1 272 | 1 389 | 1 312 | 2 041 | 2 203 | 1 285 | 2 764 | 4 959 | 5 092 | 5 999 |
| Staff expenses | −0 | −199 | −490 | −423 | −539 | −508 | −601 | −304 | −343 | −1 024 | −1 495 | −1 456 |
| EBITDA | 148 | 149 | 144 | 240 | 50 | 577 | 639 | 301 | 1 290 | 2 091 | 829 | 2 195 |
| Depreciation & amort. | −9 | −37 | −42 | −43 | −48 | −31 | −13 | −15 | −39 | −65 | −210 | −180 |
| EBIT | 139 | 112 | 101 | 197 | 2 | 546 | 627 | 286 | 1 251 | 2 026 | 619 | 2 015 |
| Net financials | −0 | −4 | 1 | 0 | 0 | 0 | −0 | −0 | 2 | −0 | 33 | 21 |
| Profit before tax | 139 | 108 | 102 | 197 | 2 | 546 | 626 | 286 | 1 254 | 2 026 | 652 | 2 036 |
| Tax | 39 | 29 | 29 | 49 | 18 | 130 | 134 | 59 | 279 | 431 | 130 | 451 |
| Net profit | 100 | 79 | 73 | 148 | −15 | 416 | 492 | 227 | 975 | 1 594 | 522 | 1 585 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 339 | 362 | 470 | 510 | 424 | 839 | 866 | 649 | 1 989 | 3 833 | 4 894 | 5 264 |
| Equity | 130 | 209 | 202 | 215 | 119 | 85 | 277 | 504 | 1 479 | 3 073 | 2 737 | 4 979 |
| Long-term debt | 138 | 17 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 149 |
| Short-term debt | 71 | 136 | 266 | 294 | 305 | 754 | 589 | 145 | 511 | 748 | 2 299 | 136 |
| Total debt | 209 | 153 | 268 | 296 | 305 | 754 | 589 | 145 | 511 | 760 | 2 299 | 285 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20132024
Equity ratio
94.6%
This company
38.2%
Market median
+148% vs market
20132024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20132024
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20132024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20132024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 2013-07-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Deputy Member | Deputy Member | 2013 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of MATTIS MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Salvesen | Deputy Member | 0 companies |
| Mattis Gulbrandsen | Chief Executive Officer | 0 companies |