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Matrix Insurance AS
AS
Active
Org 966431695
Rosenholmveien 25, 1414
Trollåsen
Activities of insurance agents and brokers
·
NACE 6622
Est. 1992 · 33 years old
19 employees
www.matrixinsurance.no
Monitor
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Norway
/
Companies
/
Activities of insurance agents and brokers
/
Matrix Insurance AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 54M
54M
2020
2021: 47M (-13% vs 2020)
47M
-13%
2021
2022: 50M (+6% vs 2021)
50M
+6%
2022
2023: 60M (+20% vs 2022)
60M
+20%
2023
2024: 56M (-7% vs 2023)
56M
-7%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 2M (-80% vs 2020)
2M
-80%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 10M (+100% vs 2022)
10M
+100%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
56 295
59 504
49 613
46 830
54 337
Staff expenses
−17 811
−19 601
−17 821
−18 017
−17 578
EBITDA
6 869
9 986
4 539
1 696
9 690
Depreciation & amort.
−523
−1 174
−1 720
−1 804
−1 614
EBIT
6 347
8 813
2 819
−108
8 075
Net financials
578
−353
−359
−330
−291
Profit before tax
6 925
8 459
2 460
−438
7 784
Tax
1 787
2 144
628
−90
1 881
Net profit
5 137
6 316
1 832
−348
5 903
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 010
22 961
19 369
15 681
19 182
Equity
6 690
4 600
1 940
108
456
Long-term debt
1 322
2 143
3 479
3 479
3 504
Short-term debt
13 998
16 218
13 949
12 094
15 222
Total debt
15 320
18 361
17 428
15 573
18 727
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
30,4 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
76,8 %
This company
18,4 %
Market median
This company
Market median
317% above market
2020
2024
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2020
2024
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
2,29×
This company
0,62×
Market median
This company
Market median
269% 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 Matrix Insurance AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
