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A MATRE INDUSTRITRANSPORT AS
AS
Active
Org 961078865
Sethøyen 18, 5136 Mjølkeråen
Freight transport by road · NACE 4941
Est. 1991
16 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 17,1M
-3% vs 2023
EBITDA margin
0.5%
+111% vs 2023
Equity ratio
-21.1%
Financial strength
Net profit 2024
NOK -234K
+79% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 17,1M
-3%
EBITDA
NOK 85K
+111%
Net profit
NOK -234K
+79%
Total assets
NOK 3,5M
-12%
Equity
NOK -730K
-47%
Employees
16
—
Company information
Legal name
A MATRE INDUSTRITRANSPORT AS
Org number
961078865
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
24. juni 1991
Share capital
NOK 300 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Sethøyen 18, 5136 Mjølkeråen
Phone
+4755184365
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Revenue
NOK millions
0M
6M
12M
18M
24M
18M
2020
18M
2021
21M
2022
18M
2023
17M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 186
18 317
20 852
17 530
17 056
Staff expenses
−11 470
−11 712
−12 454
−10 745
−9 890
EBITDA
994
239
420
−764
85
Depreciation & amort.
−611
−264
−239
−296
−312
EBIT
383
−25
181
−1 060
−227
Net financials
−90
−44
−41
−59
−7
Profit before tax
293
−69
140
−1 120
−234
Tax
−0
−0
−0
−0
−0
Net profit
293
−69
140
−1 120
−234
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 059
4 444
4 035
3 933
3 462
Equity
553
484
624
−496
−730
Long-term debt
1 733
1 005
290
878
785
Short-term debt
2 773
2 956
3 122
3 551
3 406
Total debt
4 506
3 960
3 412
4 429
4 191
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
-21.1%
This company
38.2%
Market median
-155% vs market
2020
2024
Return on equity
-23360100.0%
This company
18.4%
Market median
-126957165% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
2020
2024
Debt / equity
5.74×
This company
0.62×
Market median
-826% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
AR
Arthur Ragnar Matre
Chairman
2018
AT
Arild Torleif Matre
Chairman
2026
TR
Tonje Rokkonæs
Board of Directors
2026
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of A MATRE INDUSTRITRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arthur Ragnar Matre
Chairman
0 companies
Arild Torleif Matre
Chairman
0 companies
Tonje Rokkonæs
Board of Directors
0 companies