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MATVAREHUSET AS
AS
Active
Org 988078263
Hallheimslien 12, 5184
Olsvik
Manufacture of prepared meals and dishes
·
NACE 1085
Est. 2005 · 21 years old
62 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of prepared meals and dishes
/
MATVAREHUSET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
80M
120M
160M
77M
2020
90M
2021
114M
2022
129M
2023
139M
2024
EBITDA
NOK millions
15M
9M
3M
-4M
-10M
-6M
2020
-8M
-33%
2021
6M
+175%
2022
12M
+100%
2023
9M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 799
89 555
114 151
129 050
139 417
Staff expenses
−27 607
−29 057
−27 463
−29 308
−32 881
EBITDA
−6 428
−8 355
5 525
12 315
9 087
Depreciation & amort.
−3 289
−3 416
−4 158
−4 601
−4 857
EBIT
−9 717
−11 771
1 367
7 714
4 230
Net financials
−167
−18
−139
−114
210
Profit before tax
−9 884
−11 789
1 228
7 600
4 440
Tax
−2 503
−2 552
278
1 679
991
Net profit
−7 381
−9 237
950
5 922
3 449
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 800
55 252
49 157
59 938
60 759
Equity
35 837
34 790
37 212
40 794
44 243
Long-term debt
0
570
1 263
3 256
2 710
Short-term debt
11 113
19 891
10 682
15 889
13 806
Total debt
11 113
20 461
11 945
19 144
16 516
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MATVAREHUSET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
