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MAD GOATS AS
AS
Active
Org 916632290
Drammensveien 290, 0283 Oslo
Sports and recreation education · NACE 8551
Est. 2016
7 employees
www.madgoats.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,4M
+6% vs 2023
EBITDA margin
12.7%
-43% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
NOK 37K
-73% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,4M
+6%
EBITDA
NOK 806K
-43%
Net profit
NOK 37K
-73%
Total assets
NOK 3,7M
-21%
Equity
NOK 1,3M
-26%
Employees
7
—
Company information
Legal name
MAD GOATS AS
Org number
916632290
Legal form
Aksjeselskap
NACE code
8551 · Sports and recreation education
Founded
27. januar 2016
Share capital
NOK 137 200
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tomas lars hansson
Company purpose
Instruksjon, nettbutikk, aktivitetsapp, eventplanlegging.
Contact
Address
Drammensveien 290, 0283 Oslo
Phone
+4740080440
Email
kontakt@madgoats.no
Website
www.madgoats.no
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Explore
Companies in Sports and recreation education
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
4M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 238
4 461
3 636
5 999
6 353
Staff expenses
−984
−1 930
−1 694
−2 447
−2 358
EBITDA
1 470
1 612
511
1 404
806
Depreciation & amort.
−365
−686
−825
−870
−608
EBIT
1 105
925
−314
534
198
Net financials
−43
−56
−111
−143
−125
Profit before tax
1 062
870
−426
391
73
Tax
234
388
−516
253
36
Net profit
828
482
90
138
37
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 378
4 654
4 107
4 741
3 728
Equity
1 314
1 558
1 648
1 787
1 318
Long-term debt
745
1 921
1 609
1 536
880
Short-term debt
319
1 176
849
1 418
1 530
Total debt
1 064
3 096
2 458
2 955
2 410
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TL
Tomas Lars Hansson
Chairman
2022
Former (1)
JJ
Jemima Janice Tio
Deputy Chairman
2022 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aesir Investments As
Company
100%
100%
2023
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Company hierarchy
Aesir Investments As
MAD GOATS AS
(this company)
Board network connections
Board members of MAD GOATS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tomas Lars Hansson
Chairman
0 companies
Jemima Janice Tio
Deputy Chairman
0 companies