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Matre Maskin AS
AS
Active
Org 936279198
Brubakken 52, 5420
Rubbestadneset
Manufacture of other pumps and compressors
·
NACE 2813
Est. 1985 · 41 years old
42 employees
www.matre.no
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Norway
/
Companies
/
Manufacture of other pumps and compressors
/
Matre Maskin AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
96M
72M
48M
24M
0M
2020: 57M
57M
2020
2021: 58M (+2% vs 2020)
58M
+2%
2021
2022: 55M (-5% vs 2021)
55M
-5%
2022
2023: 77M (+40% vs 2022)
77M
+40%
2023
2024: 75M (-3% vs 2023)
75M
-3%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 13M (+160% vs 2022)
13M
+160%
2023
2024: 2M (-85% vs 2023)
2M
-85%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
75 380
77 486
55 045
58 232
57 391
Staff expenses
−28 696
−22 575
−21 477
−21 334
−22 306
EBITDA
1 785
13 113
4 823
4 599
1 575
Depreciation & amort.
−2 331
−1 939
−1 860
−1 923
−1 321
EBIT
−546
11 174
2 963
2 676
254
Net financials
−1 621
−1 650
−954
−921
−1 756
Profit before tax
−2 167
9 524
2 009
1 755
−1 502
Tax
−470
2 097
455
388
−328
Net profit
−1 697
7 427
1 555
1 367
−1 174
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 866
59 425
47 314
55 046
58 410
Equity
20 766
22 463
15 036
13 981
13 085
Long-term debt
11 013
15 602
18 332
31 309
33 109
Short-term debt
29 087
21 359
13 946
9 755
12 216
Total debt
40 100
36 962
32 278
41 065
45 326
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
34,1 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
−8,2 %
This company
18,4 %
Market median
This company
Market median
145% below market
2020
2024
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2020
2024
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2020
2024
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% 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 Matre Maskin AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
