Riskpilot← Back to searchSign inGet full accessKYSTENS MATHUS AS
ASActiveOrg 914188407Stortorget 1A, 9008 TromsøRestaurant activities · NACE 5611Est. 201461 employees
Revenue 2024
NOK 54,3M
+44% vs 2023
EBITDA margin
10.7%
+76% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK 3,5M
+167% vs 2023
| Revenue | NOK 54,3M | +44% |
| EBITDA | NOK 5,8M | +76% |
| Net profit | NOK 3,5M | +167% |
| Total assets | NOK 18,2M | +33% |
| Equity | NOK 4,3M | +1% |
| Employees | 61 | — |
Legal name
KYSTENS MATHUS AS
Org number
914188407
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
22. september 2014
Share capital
NOK 933 333
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Nina elisabeth dragøy rød
Company purpose
Drift av restaurant, bar, kafé, matbutikk, catering, og kantine, samt å engasjere seg i det som står i naturlig sammenheng med slik virksomhet. Selskapet kan erverve aksjer i andre selskaper.
Address
Stortorget 1A, 9008 Tromsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 033 | 26 620 | 22 162 | 19 883 | 23 144 | 18 347 | 18 955 | 28 562 | 37 675 | 54 307 |
| Staff expenses | −4 305 | −11 203 | −9 100 | −7 675 | −8 220 | −6 533 | −7 107 | −10 556 | −13 715 | −21 182 |
| EBITDA | −2 547 | −1 024 | 962 | 1 447 | 1 646 | 955 | −8 | 2 268 | 3 316 | 5 823 |
| Depreciation & amort. | −392 | −1 259 | −1 406 | −1 415 | −1 524 | −1 546 | −1 498 | −1 424 | −1 459 | −1 471 |
| EBIT | −2 940 | −2 283 | −444 | 31 | 123 | −591 | −1 505 | 844 | 1 857 | 4 352 |
| Net financials | −238 | −380 | −392 | −309 | −227 | −180 | 240 | −182 | −175 | 123 |
| Profit before tax | −3 178 | −2 663 | −836 | −278 | −104 | −771 | −1 265 | 662 | 1 682 | 4 475 |
| Tax | −795 | −606 | −133 | 6 | −23 | −170 | −364 | 148 | 373 | 985 |
| Net profit | −2 383 | −2 057 | −703 | −283 | −81 | −601 | −901 | 514 | 1 309 | 3 491 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 275 | 17 404 | 13 765 | 14 216 | 13 843 | 11 385 | 11 213 | 11 290 | 13 723 | 18 230 |
| Equity | 2 141 | 55 | 2 051 | 3 268 | 3 186 | 2 585 | 1 684 | 2 198 | 4 212 | 4 253 |
| Long-term debt | 7 570 | 10 700 | 7 112 | 5 964 | 5 850 | 7 015 | 6 211 | 5 861 | 3 652 | 2 219 |
| Short-term debt | 4 564 | 6 650 | 4 602 | 4 983 | 4 807 | 1 786 | 3 318 | 3 232 | 5 859 | 11 758 |
| Total debt | 12 134 | 17 350 | 11 714 | 10 948 | 10 657 | 8 800 | 9 529 | 9 093 | 9 511 | 13 977 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20152024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20152024
Return on equity
82.1%
This company
18.4%
Market median
+346% vs market
20152024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20152024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20152024
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nina Og Lasse Rød As | Company | 100.0% | 100.0% | 2024 |
H Mydland As | Company | 28.6% | 28.6% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K Mydland Holding As
KYSTENS MATHUS AS Board members of KYSTENS MATHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Johan Wangberg | Chief Executive Officer | 0 companies |
| Finn Oscar Thorsen | Chief Executive Officer | 0 companies |
| Lasse Rød | Board of Directors | 0 companies |
| Kurt Henrik Mydland | Chairman | 0 companies |
| Nina Elisabeth Dragøy Rød | Chairman | 0 companies |
| Anders Lennart Blomkvist | Board of Directors | 0 companies |