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Matglede AS
AS
Active
Org 983621287
Sandbrekkevegen 100, 5225
Nesttun
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 2001 · 24 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other food products n.e.c.
/
Matglede AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2014: 54M
54M
2014
2015: 50M (-7% vs 2014)
50M
-7%
2015
2016: 52M (+4% vs 2015)
52M
+4%
2016
2017: 37M (-29% vs 2016)
37M
-29%
2017
2018: 30M (-19% vs 2017)
30M
-19%
2018
EBITDA
NOK millions
3M
0M
-3M
-5M
-8M
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: -6M (-700% vs 2016)
-6M
-700%
2017
2018: -4M (+33% vs 2017)
-4M
+33%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
30 362
36 708
51 610
50 203
53 505
Staff expenses
−8 196
−9 950
−10 553
−10 135
−10 959
EBITDA
−4 059
−5 744
1 268
259
−440
Depreciation & amort.
−950
−1 113
−1 226
−1 198
−1 134
EBIT
−5 009
−6 856
42
−939
−1 574
Net financials
−817
−1 574
−335
−526
−402
Profit before tax
−5 826
−8 430
−293
−1 464
−1 976
Tax
−0
−0
−0
−0
−0
Net profit
−5 826
−8 430
−293
−1 464
−1 976
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
7 016
9 638
16 126
17 249
21 087
Equity
−10 731
−5 406
3 024
1 817
3 153
Long-term debt
359
1 372
1 506
2 034
2 537
Short-term debt
17 388
13 672
11 596
13 398
15 397
Total debt
17 747
15 044
13 102
15 432
17 934
Financial ratios
5-year trend
EBITDA margin
−13,4 %
This company
15,8 %
Market median
This company
Market median
185% below market
2014
2018
Equity ratio
−153,0 %
This company
38,2 %
Market median
This company
Market median
501% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−19,2 %
This company
8,1 %
Market median
This company
Market median
337% below market
2014
2018
Asset turnover
4,33×
This company
1,12×
Market median
This company
Market median
287% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Matglede AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
