Riskpilot← Back to searchSign inGet full accessMATTECOMPAGNIET 2 AS
ASActiveOrg 986570039Follummoveien 26, 3516 HønefossEngroshandel med gulvtepper · NACE 46472Est. 20043 employeeswww.mattecompagniet.no
Revenue 2022
NOK 8,6M
+10% vs 2021
EBITDA margin
3.9%
+47% vs 2021
Equity ratio
50.3%
Financial strength
Net profit 2022
NOK 134K
+208% vs 2021
| Revenue | NOK 8,6M | +10% |
| EBITDA | NOK 335K | +47% |
| Net profit | NOK 134K | +208% |
| Total assets | NOK 5,7M | +5% |
| Equity | NOK 2,8M | +5% |
| Employees | 3 | — |
Legal name
MATTECOMPAGNIET 2 AS
Org number
986570039
Legal form
Aksjeselskap
NACE code
46472 · Engroshandel med gulvtepper
Founded
18. februar 2004
Share capital
NOK 10 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg eller daglig leder alene.
Company purpose
Salg og produksjon av matter og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Follummoveien 26, 3516 Hønefoss
Phone
+4732133413
Email
post@mattecompagniet.no
Website
www.mattecompagniet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7 838 | 9 172 | 7 588 | 7 814 | 8 618 |
| Staff expenses | −1 978 | −2 019 | −1 753 | −2 452 | −2 948 |
| EBITDA | 469 | 670 | 348 | 228 | 335 |
| Depreciation & amort. | −43 | −38 | −75 | −93 | −103 |
| EBIT | 426 | 632 | 273 | 135 | 232 |
| Net financials | −70 | −67 | −89 | −78 | −60 |
| Profit before tax | 356 | 565 | 184 | 56 | 172 |
| Tax | 83 | 124 | 41 | 13 | 38 |
| Net profit | 273 | 441 | 144 | 44 | 134 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 623 | 4 449 | 5 282 | 5 365 | 5 657 |
| Equity | 2 084 | 2 525 | 2 669 | 2 712 | 2 846 |
| Long-term debt | 83 | 50 | 1 498 | 1 263 | 1 016 |
| Short-term debt | 1 455 | 1 874 | 1 116 | 1 390 | 1 795 |
| Total debt | 1 538 | 1 923 | 2 614 | 2 653 | 2 811 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20182022
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20182022
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20182022
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20182022
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20182022
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MATTECOMPAGNIET 2 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Petter Hjelmerud | Chairman | 0 companies |
| Hege Merete Hamborg | Board of Directors | 0 companies |
| Gro Tolpinrud | Board of Directors | 0 companies |