Riskpilot← Back to searchSign inGet full accessMATHUSET SJØBUA AS
ASActiveOrg 977341787Valleveien 1000, 3967 StathelleNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199712 employees
Revenue 2024
NOK 32,3M
0% vs 2023
EBITDA margin
3.8%
-27% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
NOK 811K
-29% vs 2023
| Revenue | NOK 32,3M | +0% |
| EBITDA | NOK 1,2M | -27% |
| Net profit | NOK 811K | -29% |
| Total assets | NOK 3,2M | -41% |
| Equity | NOK 1,5M | -2% |
| Employees | 12 | — |
Legal name
MATHUSET SJØBUA AS
Org number
977341787
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
20. februar 1997
Share capital
NOK 500 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av dagligvarer med hovedvekt på nærings- og nytelsesmidler samt virksomhet som naturlig faller innunder dette.
Address
Valleveien 1000, 3967 Stathelle
Phone
+4735961000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 174 | 40 079 | 33 348 | 32 237 | 32 268 |
| Staff expenses | −5 323 | −5 394 | −4 383 | −4 066 | −4 255 |
| EBITDA | 3 446 | 2 029 | 1 612 | 1 705 | 1 242 |
| Depreciation & amort. | −209 | −198 | −181 | −281 | −235 |
| EBIT | 3 237 | 1 832 | 1 432 | 1 424 | 1 006 |
| Net financials | −4 | −6 | 19 | 55 | 34 |
| Profit before tax | 3 233 | 1 826 | 1 450 | 1 479 | 1 040 |
| Tax | 711 | 403 | 321 | 330 | 229 |
| Net profit | 2 522 | 1 423 | 1 129 | 1 149 | 811 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 038 | 4 998 | 4 403 | 5 479 | 3 230 |
| Equity | 1 829 | 1 824 | 2 953 | 1 500 | 1 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 209 | 3 174 | 1 450 | 3 978 | 1 761 |
| Total debt | 5 209 | 3 174 | 1 450 | 3 978 | 1 761 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
55.2%
This company
18.4%
Market median
+200% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
9.99×
This company
1.12×
Market median
+792% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HA Chief Executive Officer | Chief Executive Officer | 2024 |
JR Deputy Member | Deputy Member | 2020 |
| Former (2) | ||
BM Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
EK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fjellvåken Holding As
MATHUSET SJØBUA AS Board members of MATHUSET SJØBUA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning André Rasmussen | Chief Executive Officer | 0 companies |
| Johanne Raiborg | Deputy Member | 0 companies |
| Berit Målfrid Kivle | Chief Executive Officer | 0 companies |
| Elisa Kaae Poulsen | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |