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Matcompaniet AS
AS
Active
Org 984012187
Kvalabergveien 21, 4016
Stavanger
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2001 · 24 years old
40 employees
www.matcompaniet.no
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Norway
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Companies
/
Non-specialised wholesale of food, beverages and tobacco
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Matcompaniet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
274M
205M
137M
68M
0M
2021: 147M
147M
2021
2022: 166M (+13% vs 2021)
166M
+13%
2022
2023: 184M (+11% vs 2022)
184M
+11%
2023
2024: 199M (+8% vs 2023)
199M
+8%
2024
2025: 220M (+11% vs 2024)
220M
+11%
2025
EBITDA
NOK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 3M (-62% vs 2021)
3M
-62%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
219 566
199 413
183 734
166 364
147 380
Staff expenses
−22 713
−19 541
−17 445
−15 294
−12 958
EBITDA
3 206
4 723
1 927
3 244
8 154
Depreciation & amort.
−749
−633
−537
−380
−827
EBIT
2 458
4 090
1 390
2 865
7 327
Net financials
−37
−843
−2 271
−726
−287
Profit before tax
2 421
3 247
−881
2 139
7 041
Tax
651
813
−22
516
1 609
Net profit
1 770
2 435
−859
1 623
5 431
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
55 197
49 904
45 725
42 046
36 535
Equity
8 865
7 895
6 660
8 319
8 297
Long-term debt
476
828
1 046
371
817
Short-term debt
45 857
41 181
38 019
33 355
27 421
Total debt
46 333
42 009
39 065
33 726
28 238
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
16,1 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2025
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2025
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2021
2025
Asset turnover
3,98×
This company
1,12×
Market median
This company
Market median
255% above market
2021
2025
Debt / equity
5,23×
This company
0,62×
Market median
This company
Market median
744% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Matcompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
