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MTM-Gruppen AS
AS
Active
Org 922723443
Stanseveien 31, 0976
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
MTM-Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 10M (+100% vs 2021)
10M
+100%
2022
2023: 3M (-70% vs 2022)
3M
-70%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
NOK millions
0M
-3M
-6M
-9M
-12M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -10M
-10M
2022
2023: -6M (+40% vs 2022)
-6M
+40%
2023
2024: -3M (+50% vs 2023)
-3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 137
3 391
9 560
5 395
2 253
Staff expenses
−3 331
−7 916
−16 696
−2 793
−1 569
EBITDA
−3 112
−6 192
−10 292
389
−371
Depreciation & amort.
−531
−766
−597
−270
−72
EBIT
−3 643
−6 958
−10 889
119
−443
Net financials
1 947
8 560
37 588
25 031
6 042
Profit before tax
−1 696
1 602
26 699
25 150
5 599
Tax
−0
−116
2 915
23
−0
Net profit
−1 696
1 719
23 785
25 127
5 599
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 068
65 668
79 442
108 182
87 165
Equity
127
1 823
104
230
102
Long-term debt
21 000
62 000
42 116
80 023
80 000
Short-term debt
3 940
1 845
37 221
27 930
7 063
Total debt
24 940
63 845
79 337
107 952
87 063
Financial ratios
5-year trend
EBITDA margin
−273,8 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
0,5 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−149,2 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
195,85×
This company
0,62×
Market median
This company
Market median
>999% 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 MTM-Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
