Riskpilot← Back to searchSign inGet full accessMATTIS AS
ASActiveOrg 988604259Karenslyst Allé 53, 0279 OsloEconomic activity was not specified by tax authority · NACE 0000Est. 20050 employees
Revenue 2024
NOK 23,6M
-68% vs 2023
EBITDA margin
92.3%
-64% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
NOK 21,5M
-63% vs 2023
| Revenue | NOK 23,6M | -68% |
| EBITDA | NOK 21,8M | -64% |
| Net profit | NOK 21,5M | -63% |
| Total assets | NOK 350,5M | +4% |
| Equity | NOK 347,2M | +4% |
| Employees | 0 | — |
Legal name
MATTIS AS
Org number
988604259
Legal form
Aksjeselskap
NACE code
0000 · Economic activity was not specified by tax authority
Founded
5. september 2005
Share capital
NOK 25 514 902
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Drive investeringsvirksomhet herunder investering i fast eiendom, deltakelse i andre selskaper og annen kapital forvaltning.
Address
Karenslyst Allé 53, 0279 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 495 | 9 567 | 9 548 | 10 510 | 20 581 | 25 258 | 32 362 | 24 699 | 35 087 | 28 504 | 60 598 | 33 587 | 73 793 | 23 613 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 9 364 | 9 293 | 9 369 | 8 440 | 20 123 | 24 982 | 31 242 | 21 666 | 34 027 | 28 156 | 50 727 | 24 021 | 59 878 | 21 789 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 364 | 9 293 | 9 369 | 8 440 | 20 123 | 24 982 | 31 242 | 21 666 | 34 027 | 28 156 | 50 727 | 24 021 | 59 878 | 21 789 |
| Net financials | 1 362 | 1 570 | 1 549 | 1 037 | 382 | 104 | 382 | 148 | 243 | 277 | 256 | 445 | 1 106 | 910 |
| Profit before tax | 10 726 | 10 863 | 10 917 | 9 477 | 20 505 | 25 086 | 31 624 | 21 813 | 34 270 | 28 433 | 50 983 | 24 466 | 60 984 | 22 698 |
| Tax | 413 | 395 | 428 | −0 | 100 | 131 | 185 | 220 | 425 | −223 | 919 | 377 | 2 237 | 1 237 |
| Net profit | 10 314 | 10 467 | 10 490 | 9 477 | 20 405 | 24 955 | 31 439 | 21 593 | 33 845 | 28 656 | 50 064 | 24 089 | 58 747 | 21 462 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157 873 | 162 031 | 162 666 | 164 923 | 170 142 | 182 730 | 234 795 | 233 779 | 250 681 | 263 987 | 284 604 | 300 704 | 337 170 | 350 483 |
| Equity | 146 391 | 146 877 | 147 386 | 145 213 | 149 070 | 162 375 | 213 347 | 218 290 | 233 659 | 248 840 | 265 428 | 274 517 | 333 265 | 347 227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 760 | 2 608 |
| Short-term debt | 11 482 | 15 154 | 15 280 | 19 710 | 21 072 | 20 356 | 21 448 | 15 489 | 17 022 | 15 148 | 19 176 | 26 187 | 2 145 | 648 |
| Total debt | 11 482 | 15 154 | 15 280 | 19 710 | 21 072 | 20 356 | 21 448 | 15 489 | 17 022 | 15 148 | 19 176 | 26 187 | 3 905 | 3 256 |
EBITDA margin
92.3%
This company
15.8%
Market median
+484% vs market
20112024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20112024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20112024
Net profit margin
90.9%
This company
8.1%
Market median
+1022% vs market
20112024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20112024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matka As | Company | 46.9% | 46.9% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Matka As
MATTIS AS Board members of MATTIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Aukner | Chief Executive Officer | 0 companies |
| Peder Nergaard | Chairman | 0 companies |
| Caroline Moen Nergaard | Board of Directors | 0 companies |