Riskpilot← Back to searchSign inGet full accessMATHISEN AS
ASActiveOrg 951648736Jemtlandsvegen 9, 2383 BrumunddalSite preparation · NACE 4312Est. 198937 employees
Revenue 2024
NOK 83M
-3% vs 2023
EBITDA margin
4.7%
-11% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
NOK 2,2M
-12% vs 2023
| Revenue | NOK 83M | -3% |
| EBITDA | NOK 3,9M | -11% |
| Net profit | NOK 2,2M | -12% |
| Total assets | NOK 30,5M | +3% |
| Equity | NOK 17,6M | +14% |
| Employees | 37 | — |
Legal name
MATHISEN AS
Org number
951648736
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
24. april 1989
Share capital
NOK 405 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tjenester innen bygg og anlegg.
Address
Jemtlandsvegen 9, 2383 Brumunddal
Phone
+4762341155
Email
bente@mathisen-as.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 755 | 9 733 | 11 411 | 10 817 | 10 985 | 12 676 | 18 298 | 17 025 | 22 368 | 21 902 | 27 054 | 42 639 | 62 392 | 56 848 | 89 346 | 85 453 | 82 998 |
| Staff expenses | −0 | −2 547 | −2 704 | −2 529 | −2 834 | −2 861 | −3 544 | −4 219 | −4 389 | −4 991 | −5 615 | −7 301 | −9 545 | −12 302 | −12 740 | −17 128 | −20 681 | −21 651 |
| EBITDA | 0 | 1 099 | 238 | 779 | 41 | 539 | 597 | 1 727 | 1 200 | 2 620 | 1 174 | 1 584 | 4 627 | 6 075 | 2 162 | 6 509 | 4 410 | 3 908 |
| Depreciation & amort. | −0 | −179 | −195 | −202 | −177 | −182 | −191 | −249 | −229 | −344 | −342 | −373 | −547 | −628 | −729 | −806 | −1 147 | −1 270 |
| EBIT | 0 | 920 | 43 | 577 | −135 | 357 | 407 | 1 479 | 971 | 2 277 | 832 | 1 210 | 4 080 | 5 447 | 1 434 | 5 704 | 3 263 | 2 638 |
| Net financials | 0 | −11 | −15 | −32 | −27 | −21 | −21 | −18 | −27 | −31 | −28 | −17 | 6 | −24 | 12 | −29 | −58 | 182 |
| Profit before tax | 0 | 909 | 28 | 545 | −162 | 336 | 386 | 1 460 | 944 | 2 245 | 804 | 1 194 | 4 086 | 5 422 | 1 446 | 5 675 | 3 205 | 2 820 |
| Tax | −0 | 256 | 10 | 153 | −44 | 96 | 108 | 395 | 247 | 547 | 188 | 269 | 900 | 1 195 | 318 | 1 249 | 709 | 620 |
| Net profit | 0 | 653 | 18 | 392 | −118 | 240 | 278 | 1 065 | 697 | 1 698 | 616 | 924 | 3 186 | 4 227 | 1 128 | 4 426 | 2 496 | 2 200 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 316 | 2 812 | 4 645 | 2 941 | 3 470 | 4 968 | 5 352 | 6 748 | 8 922 | 8 774 | 11 204 | 14 484 | 18 583 | 18 176 | 24 981 | 29 535 | 30 460 |
| Equity | — | 1 517 | 1 535 | 1 927 | 1 808 | 1 948 | 2 126 | 2 992 | 3 489 | 4 687 | 5 303 | 4 227 | 6 413 | 10 640 | 9 468 | 12 894 | 15 389 | 17 590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 29 | 12 | 147 | 537 | 676 | 359 | 231 | 104 | 180 | 164 | 265 | 246 | 395 |
| Short-term debt | 0 | 1 774 | 1 201 | 2 643 | 1 101 | 1 492 | 2 830 | 2 213 | 2 722 | 3 559 | 3 113 | 6 746 | 7 968 | 7 762 | 8 545 | 11 823 | 13 900 | 12 475 |
| Total debt | 0 | 1 799 | 1 278 | 2 718 | 1 132 | 1 521 | 2 842 | 2 360 | 3 260 | 4 235 | 3 471 | 6 977 | 8 071 | 7 942 | 8 709 | 12 088 | 14 145 | 12 870 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20072024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20072024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20072024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20072024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20072024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20072024
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.1% | 9.1% | 2022 | |
| Individual | 6.1% | 6.1% | 2022 |
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No registered parent or subsidiaries
Board members of MATHISEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Morten Johansen | Board of Directors | 0 companies |
| Øystein Mathisen | Deputy Chairman | 0 companies |