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Moens Mathus AS
AS
Active
Org 957048633
Sjøsida, 6099
Fosnavåg
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 1990 · 36 years old
0 employees
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Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Moens Mathus AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
73M
54M
36M
18M
0M
56M
2016
51M
-9%
2017
50M
-2%
2018
52M
+4%
2019
58M
+12%
2020
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2016
2M
-33%
2017
2M
0%
2018
3M
+50%
2019
5M
+67%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
55 862
50 863
50 028
51 566
58 273
Staff expenses
−7 608
−7 198
−7 168
−7 225
−7 543
EBITDA
2 792
2 127
1 678
2 533
4 608
Depreciation & amort.
−304
−368
−492
−584
−574
EBIT
2 488
1 760
1 186
1 949
4 035
Net financials
25
25
29
41
32
Profit before tax
2 513
1 785
1 215
1 990
4 066
Tax
638
442
292
443
903
Net profit
1 875
1 343
923
1 547
3 163
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
10 907
11 445
12 115
12 986
15 855
Equity
6 337
7 180
7 803
8 050
10 213
Long-term debt
0
0
0
0
2
Short-term debt
4 570
4 265
4 312
4 936
5 640
Total debt
4 570
4 265
4 312
4 936
5 642
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
50% below market
2016
2020
Equity ratio
64.4%
This company
38.2%
Market median
69% above market
2016
2020
Return on equity
31.0%
This company
18.4%
Market median
68% above market
2016
2020
Net profit margin
5.4%
This company
8.1%
Market median
33% below market
2016
2020
Asset turnover
3.68×
This company
1.12×
Market median
229% above market
2016
2020
Debt / equity
0.55×
This company
0.62×
Market median
11% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Moens 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