Riskpilot← Back to searchSign inGet full accessMAT-HJØRNET AS
ASActiveOrg 987646845Saltdalsveien 1, 8210 FauskeNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200412 employees
Revenue 2024
NOK 23,4M
+5% vs 2023
EBITDA margin
3.5%
-2% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
NOK 134K
-19% vs 2023
| Revenue | NOK 23,4M | +5% |
| EBITDA | NOK 810K | -2% |
| Net profit | NOK 134K | -19% |
| Total assets | NOK 6,6M | -6% |
| Equity | NOK 2,7M | +3% |
| Employees | 12 | — |
Legal name
MAT-HJØRNET AS
Org number
987646845
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. desember 2004
Share capital
NOK 320 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive handel i form av dagligvarer samt det som står i forbindelse hermed. Selskapet har også som formål å delta i og være interessert i andre foretak.
Address
Saltdalsveien 1, 8210 Fauske
Phone
+4775648408
Email
post@mathjornet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 216 | 21 993 | 20 973 | 22 270 | 23 385 |
| Staff expenses | −3 104 | −3 166 | −3 085 | −3 269 | −3 582 |
| EBITDA | 1 193 | 577 | 641 | 824 | 810 |
| Depreciation & amort. | −192 | −286 | −342 | −404 | −417 |
| EBIT | 1 001 | 291 | 299 | 419 | 392 |
| Net financials | −72 | −106 | −132 | −183 | −198 |
| Profit before tax | 928 | 185 | 168 | 236 | 195 |
| Tax | 187 | 42 | 46 | 70 | 60 |
| Net profit | 741 | 143 | 121 | 166 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 180 | 7 145 | 6 932 | 7 037 | 6 624 |
| Equity | 2 695 | 2 698 | 2 659 | 2 625 | 2 710 |
| Long-term debt | 2 963 | 2 813 | 2 663 | 2 525 | 2 363 |
| Short-term debt | 2 522 | 1 634 | 1 611 | 1 886 | 1 552 |
| Total debt | 5 485 | 4 447 | 4 273 | 4 411 | 3 914 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of MAT-HJØRNET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Rikard Johansen | Board of Directors | 0 companies |
| Joakim Sletten Marken | Board of Directors | 0 companies |
| Brit Iren Sletten Johansen | Chairman | 0 companies |