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Art & Mat AS
AS
Active
Org 976604288
Thorvald Meyers gate 30, 0555
Oslo
Beverage serving activities
·
NACE 5630
Est. 1996 · 29 years old
57 employees
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
Art & Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 17M (+55% vs 2022)
17M
+55%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 404
16 581
10 604
7 334
5 585
Staff expenses
−7 975
−7 129
−4 417
−2 386
−2 267
EBITDA
1 177
785
603
1 210
−244
Depreciation & amort.
−371
−441
−329
−291
−178
EBIT
806
344
273
919
−422
Net financials
−402
−376
−228
−116
−4
Profit before tax
403
−32
45
803
−427
Tax
109
−7
8
172
−92
Net profit
294
−25
37
631
−335
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 110
8 385
8 135
7 168
1 856
Equity
1 451
1 157
1 181
1 144
513
Long-term debt
3 883
4 053
4 223
4 000
0
Short-term debt
2 776
3 176
2 731
2 024
1 343
Total debt
6 660
7 229
6 954
6 024
1 343
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
17,9 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2020
2024
Debt / equity
4,59×
This company
0,62×
Market median
This company
Market median
640% 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 Art & Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network