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Kjelle Mathus AS
AS
Active
Org 923883983
Kjærveien 2, 3179
Åsgårdstrand
Event catering activities
·
NACE 5621
Est. 2019 · 6 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Kjelle Mathus AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 350
1 782
1 848
2 156
1 177
Staff expenses
−436
−405
−355
−549
−380
EBITDA
−22
422
502
484
373
Depreciation & amort.
−0
−200
−200
−200
−200
EBIT
−22
222
302
284
173
Net financials
18
14
−2
−8
−11
Profit before tax
−3
236
300
276
163
Tax
−15
78
87
77
44
Net profit
12
158
212
199
118
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
376
1 274
979
1 312
1 121
Equity
95
731
574
362
163
Long-term debt
0
0
0
75
325
Short-term debt
281
542
405
875
634
Total debt
281
542
405
950
958
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2021
2025
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
12,5 %
This company
18,4 %
Market median
This company
Market median
32% below market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
3,59×
This company
1,12×
Market median
This company
Market median
221% above market
2021
2025
Debt / equity
2,96×
This company
0,62×
Market median
This company
Market median
377% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kjelle Mathus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
