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MATHISEN LASTEBILTRANSPORT AS
AS
Active
Org 980057291
Mohagavegen 84, 2770 Jaren
Freight transport by road · NACE 4941
Est. 1998
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 832K
-72% vs 2023
EBITDA margin
-63.4%
-249% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
NOK -388K
-224% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 832K
-72%
EBITDA
NOK -528K
-249%
Net profit
NOK -388K
-224%
Total assets
NOK 374K
-87%
Equity
NOK 222K
-90%
Employees
2
—
Company information
Legal name
MATHISEN LASTEBILTRANSPORT AS
Org number
980057291
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. juni 1998
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Mohagavegen 84, 2770 Jaren
Phone
+4791646448
Email
roar@hdbas.no
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Companies in Freight transport by road
Companies in Gran
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
3M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 682
5 799
5 969
2 993
832
Staff expenses
−1 409
−1 471
−1 840
−969
−478
EBITDA
598
1 071
169
354
−528
Depreciation & amort.
−7
−81
−151
−0
−0
EBIT
591
989
18
354
−528
Net financials
1
−27
−20
48
31
Profit before tax
592
963
−2
401
−497
Tax
99
212
−1
88
−109
Net profit
493
751
−2
313
−388
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 775
2 966
3 221
2 910
374
Equity
1 147
1 898
1 896
2 209
222
Long-term debt
20
471
391
204
94
Short-term debt
608
597
935
497
58
Total debt
627
1 068
1 325
701
152
Financial ratios
5-year trend
EBITDA margin
-63.4%
This company
15.8%
Market median
-501% vs market
2020
2024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
-174.8%
This company
18.4%
Market median
-1050% vs market
2020
2024
Net profit margin
-46.6%
This company
8.1%
Market median
-675% vs market
2020
2024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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)
RM
Roar Mathisen
Chairman
2022
JM
Johan Magne Carrizales
Board of Directors
2022
TA
Tony André Mathisen
Board of Directors
2022
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 MATHISEN LASTEBILTRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roar Mathisen
Chairman
0 companies
Johan Magne Carrizales
Board of Directors
0 companies
Tony André Mathisen
Board of Directors
0 companies