Riskpilot← Back to searchSign inGet full accessMATBUA AS
ASActiveOrg 959966931Haugsundgata 1, 3303 HokksundNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199117 employees
Revenue 2024
NOK 69,6M
+1% vs 2023
EBITDA margin
5.1%
+17% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
NOK 2,7M
+23% vs 2023
| Revenue | NOK 69,6M | +1% |
| EBITDA | NOK 3,6M | +17% |
| Net profit | NOK 2,7M | +23% |
| Total assets | NOK 10,2M | -9% |
| Equity | NOK 3,3M | +1% |
| Employees | 17 | — |
Legal name
MATBUA AS
Org number
959966931
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. januar 1991
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Haugsundgata 1, 3303 Hokksund
Phone
+4732757030
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 932 | 52 573 | 57 280 | 60 782 | 63 694 | 64 258 | 62 252 | 63 406 | 75 212 | 73 433 | 64 246 | 68 911 | 69 585 |
| Staff expenses | −3 037 | −3 795 | −3 900 | −3 823 | −4 356 | −4 323 | −4 320 | −4 654 | −4 973 | −4 918 | −4 989 | −5 051 | −5 157 |
| EBITDA | 2 047 | 4 638 | 5 541 | 5 390 | 5 343 | 5 614 | 4 660 | 4 171 | 6 015 | 4 761 | 3 048 | 3 057 | 3 573 |
| Depreciation & amort. | −132 | −561 | −578 | −614 | −649 | −710 | −692 | −634 | −538 | −635 | −536 | −323 | −289 |
| EBIT | 1 915 | 4 077 | 4 962 | 4 776 | 4 694 | 4 904 | 3 969 | 3 537 | 5 477 | 4 126 | 2 513 | 2 734 | 3 284 |
| Net financials | 58 | −157 | −75 | −36 | −104 | −75 | −44 | −20 | 18 | 45 | 47 | 52 | 136 |
| Profit before tax | 1 973 | 3 920 | 4 887 | 4 740 | 4 590 | 4 828 | 3 925 | 3 517 | 5 495 | 4 171 | 2 559 | 2 787 | 3 420 |
| Tax | 549 | 1 085 | 1 314 | 1 255 | 1 131 | 1 144 | 891 | 767 | 1 202 | 912 | 590 | 615 | 746 |
| Net profit | 1 425 | 2 835 | 3 574 | 3 485 | 3 459 | 3 684 | 3 034 | 2 750 | 4 293 | 3 259 | 1 969 | 2 172 | 2 674 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 601 | 12 406 | 14 374 | 15 522 | 15 365 | 14 765 | 12 541 | 11 166 | 14 441 | 12 665 | 10 507 | 11 299 | 10 229 |
| Equity | 3 456 | 3 619 | 3 663 | 3 947 | 4 002 | 3 920 | 3 764 | 3 595 | 3 590 | 3 426 | 3 302 | 3 295 | 3 323 |
| Long-term debt | 4 048 | 3 393 | 2 655 | 4 170 | 3 426 | 2 610 | 1 746 | 859 | 53 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 097 | 5 394 | 8 056 | 7 405 | 7 937 | 8 236 | 7 031 | 6 711 | 10 798 | 9 239 | 7 205 | 8 004 | 6 906 |
| Total debt | 10 145 | 8 787 | 10 711 | 11 575 | 11 363 | 10 846 | 8 777 | 7 570 | 10 851 | 9 239 | 7 205 | 8 004 | 6 906 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20122024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
6.80×
This company
1.12×
Market median
+507% vs market
20122024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Deputy Member | Deputy Member | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matbua Eiendom As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Matbua Eiendom As
MATBUA AS Board members of MATBUA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Weman | Deputy Member | 0 companies |
| Liv Bente Weman | Board of Directors | 0 companies |
| Hans Weman | Chairman | 0 companies |
| Johan Kvilhaug | Board of Directors | 0 companies |