Riskpilot← Back to searchSign inGet full accessMATS & MARTIN AS
ASActiveOrg 994356550Lilleakerveien 16, 0283 OsloRestaurant activities · NACE 5611Est. 200941 employeeswww.matsogmartin.com
Revenue 2024
NOK 40,7M
+6% vs 2023
EBITDA margin
15.7%
+9% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
NOK 4,8M
+11% vs 2023
| Revenue | NOK 40,7M | +6% |
| EBITDA | NOK 6,4M | +9% |
| Net profit | NOK 4,8M | +11% |
| Total assets | NOK 14M | +7% |
| Equity | NOK 3,1M | +9% |
| Employees | 41 | — |
Legal name
MATS & MARTIN AS
Org number
994356550
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
4. august 2009
Share capital
NOK 800 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Selskapets virksomhet er kafe- og restaurantdrift samt cateringvirksomhet og annen virksomhet som står i naturlig sammenheng med dette.
Address
Lilleakerveien 16, 0283 Oslo
Phone
+4796208300
Email
cc@matsogmartin.no
Website
www.matsogmartin.com
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 | 23 282 | 27 096 | 34 963 | 38 463 | 40 673 |
| Staff expenses | −10 165 | −11 098 | −14 865 | −15 594 | −16 830 |
| EBITDA | 2 947 | 3 883 | 4 508 | 5 869 | 6 402 |
| Depreciation & amort. | −175 | −219 | −339 | −386 | −413 |
| EBIT | 2 773 | 3 664 | 4 169 | 5 483 | 5 989 |
| Net financials | 9 | 0 | −4 | 2 | 106 |
| Profit before tax | 2 781 | 3 664 | 4 165 | 5 485 | 6 095 |
| Tax | 612 | 805 | 918 | 1 206 | 1 344 |
| Net profit | 2 169 | 2 860 | 3 247 | 4 279 | 4 751 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 428 | 9 392 | 11 042 | 13 130 | 14 041 |
| Equity | 3 664 | 4 806 | 2 553 | 2 833 | 3 084 |
| Long-term debt | 10 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 754 | 4 586 | 8 489 | 10 297 | 10 958 |
| Total debt | 3 764 | 4 586 | 8 489 | 10 297 | 10 958 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
154.1%
This company
18.4%
Market median
+738% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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 (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 4% | 4% | 2024 |
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No registered parent or subsidiaries
Board members of MATS & MARTIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Victoria Mofjell Bunæs | Board of Directors | 0 companies |
| Lars Bjørn Bunæs | Board of Directors | 0 companies |
| Thomas Dalstø | Board of Directors | 0 companies |
| Mats Arvid Bunæs | Chairman | 0 companies |