Riskpilot← Back to searchSign inGet full accessMATGLEDER PLUSS AS
ASActiveOrg 984660596Strandgata 139, 5527 HaugesundRental and operating of own or leased real estate · NACE 6820Est. 20025 employees
Revenue 2024
NOK 4,9M
+3% vs 2023
EBITDA margin
9.1%
-77% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
NOK -315K
-130% vs 2023
| Revenue | NOK 4,9M | +3% |
| EBITDA | NOK 443K | -77% |
| Net profit | NOK -315K | -130% |
| Total assets | NOK 6,3M | +95% |
| Equity | NOK 2,4M | -12% |
| Employees | 5 | — |
Legal name
MATGLEDER PLUSS AS
Org number
984660596
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. juli 2002
Share capital
NOK 600 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av lokaler, driftsmidler herunder biler, samt personell innen salg og service, kjøp og salg av aksjer, kursvirksomhet, drift av restauranter, selskapslokaler og annen lignende virksomhet, samt delta i andre foretak med samme formål.
Address
Strandgata 139, 5527 Haugesund
Phone
+4752721474
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 736 | 1 702 | 4 169 | 4 731 | 4 878 |
| Staff expenses | −110 | −158 | −1 447 | −998 | −870 |
| EBITDA | 633 | 648 | 1 134 | 1 952 | 443 |
| Depreciation & amort. | −522 | −537 | −515 | −591 | −701 |
| EBIT | 111 | 111 | 619 | 1 361 | −258 |
| Net financials | 39 | 33 | −0 | −1 | −148 |
| Profit before tax | 149 | 144 | 619 | 1 360 | −406 |
| Tax | 33 | 32 | −308 | 302 | −91 |
| Net profit | 117 | 113 | 927 | 1 058 | −315 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 367 | 2 186 | 2 549 | 3 242 | 6 328 |
| Equity | −1 900 | −1 787 | 2 150 | 2 708 | 2 393 |
| Long-term debt | 4 173 | 3 865 | 0 | 0 | 2 445 |
| Short-term debt | 94 | 109 | 399 | 534 | 1 491 |
| Total debt | 4 266 | 3 973 | 399 | 534 | 3 935 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
-13.2%
This company
18.4%
Market median
-172% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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) | ||
AK Deputy Member | Deputy Member | 2002 |
RS Chief Executive Officer | Chief Executive Officer | 2002 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of MATGLEDER PLUSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Kristine Bakkevig | Deputy Member | 0 companies |
| Roger Steiro | Chief Executive Officer | 0 companies |