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Mattecompagniet 2 AS
AS
Active
Org 986570039
Follummoveien 26, 3516
Hønefoss
Engroshandel med gulvtepper
·
NACE 46472
Est. 2004 · 22 years old
3 employees
www.mattecompagniet.no
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Norway
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Engroshandel med gulvtepper
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Mattecompagniet 2 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2018: 8M
8M
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
8 618
7 814
7 588
9 172
7 838
Staff expenses
−2 948
−2 452
−1 753
−2 019
−1 978
EBITDA
335
228
348
670
469
Depreciation & amort.
−103
−93
−75
−38
−43
EBIT
232
135
273
632
426
Net financials
−60
−78
−89
−67
−70
Profit before tax
172
56
184
565
356
Tax
38
13
41
124
83
Net profit
134
44
144
441
273
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
5 657
5 365
5 282
4 449
3 623
Equity
2 846
2 712
2 669
2 525
2 084
Long-term debt
1 016
1 263
1 498
50
83
Short-term debt
1 795
1 390
1 116
1 874
1 455
Total debt
2 811
2 653
2 614
1 923
1 538
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
This company
Market median
75% below market
2018
2022
Equity ratio
50.3%
This company
38.2%
Market median
This company
Market median
32% above market
2018
2022
Return on equity
4.7%
This company
18.4%
Market median
This company
Market median
74% below market
2018
2022
Net profit margin
1.6%
This company
8.1%
Market median
This company
Market median
80% below market
2018
2022
Asset turnover
1.52×
This company
1.12×
Market median
This company
Market median
36% above market
2018
2022
Debt / equity
0.99×
This company
0.62×
Market median
This company
Market median
60% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Mattecompagniet 2 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
