Riskpilot← Back to searchSign inGet full accessKLEKKEN MATHUS AS
ASActiveOrg 995607964Øvre Klekkenvei 53, 3514 HønefossNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201013 employees
Revenue 2024
NOK 66,6M
+6% vs 2023
EBITDA margin
0.9%
+46% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
NOK 535K
+40% vs 2023
| Revenue | NOK 66,6M | +6% |
| EBITDA | NOK 588K | +46% |
| Net profit | NOK 535K | +40% |
| Total assets | NOK 5,5M | -6% |
| Equity | NOK 669K | +6% |
| Employees | 13 | — |
Legal name
KLEKKEN MATHUS AS
Org number
995607964
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. juni 2010
Share capital
NOK 350 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel og hva hermed står i forbindelse.
Address
Øvre Klekkenvei 53, 3514 Hønefoss
Phone
+4732132590
Email
klekken.extra@coop.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 36 020 | 36 562 | 37 348 | 43 634 | 45 036 | 47 416 | 48 207 | 52 830 | 38 336 | 56 957 | 62 703 | 66 622 |
| Staff expenses | −0 | −0 | −0 | −3 090 | −3 247 | −3 030 | −3 728 | −3 848 | −4 050 | −4 452 | −4 814 | −4 229 | −5 164 | −5 673 | −5 620 |
| EBITDA | 0 | 0 | 0 | 274 | 350 | 1 022 | 1 138 | 980 | 933 | 1 016 | 1 193 | 385 | 964 | 403 | 588 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 274 | 350 | 1 022 | 1 138 | 980 | 933 | 1 016 | 1 193 | 385 | 964 | 403 | 588 |
| Net financials | 0 | 0 | 0 | −3 | −2 | −4 | 2 | 2 | 2 | 1 | 5 | 9 | 45 | 87 | 98 |
| Profit before tax | 0 | 0 | 0 | 271 | 348 | 1 018 | 1 139 | 982 | 935 | 1 017 | 1 198 | 394 | 1 009 | 489 | 686 |
| Tax | −0 | −0 | −0 | 76 | 94 | 275 | 284 | 236 | 215 | 224 | 264 | 87 | 222 | 108 | 151 |
| Net profit | 0 | 0 | 0 | 195 | 254 | 743 | 855 | 746 | 720 | 793 | 934 | 308 | 787 | 382 | 535 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 3 393 | 3 489 | 3 573 | 4 731 | 4 964 | 5 294 | 4 892 | 5 188 | 4 558 | 6 323 | 5 804 | 5 482 |
| Equity | — | — | — | 516 | 516 | 559 | 714 | 810 | 880 | 923 | 1 108 | 965 | 752 | 634 | 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 2 878 | 2 973 | 3 015 | 4 017 | 4 155 | 4 414 | 3 968 | 4 081 | 3 593 | 5 570 | 5 170 | 4 813 |
| Total debt | 0 | 0 | 0 | 2 878 | 2 973 | 3 015 | 4 017 | 4 155 | 4 414 | 3 968 | 4 081 | 3 593 | 5 570 | 5 170 | 4 813 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20102024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20102024
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
20102024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20102024
Asset turnover
12.15×
This company
1.12×
Market median
+985% vs market
20102024
Debt / equity
7.19×
This company
0.62×
Market median
-1060% vs market
20102024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Deputy Member | Deputy Member | 2010 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLEKKEN MATHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorid Gunnes Stene | Deputy Member | 0 companies |
| Terje Louis Olsen | Chief Executive Officer | 0 companies |