Riskpilot← Back to searchSign inGet full accessMATHUSET KJØRBEKK AS
ASActiveOrg 996741346Kjørbekkvegen 46, 3735 SkienNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201135 employees
Revenue 2024
NOK 69,1M
+3% vs 2023
EBITDA margin
6.1%
+7% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
NOK 3M
+14% vs 2023
| Revenue | NOK 69,1M | +3% |
| EBITDA | NOK 4,2M | +7% |
| Net profit | NOK 3M | +14% |
| Total assets | NOK 10,3M | -6% |
| Equity | NOK 1,7M | +0% |
| Employees | 35 | — |
Legal name
MATHUSET KJØRBEKK AS
Org number
996741346
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. mars 2011
Share capital
NOK 1 720 285
Employees
35 (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
Drift av dagligvareforretning samt virksomhet som naturlig faller innunder dette.
Address
Kjørbekkvegen 46, 3735 Skien
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 | 18 553 | 51 589 | 56 022 | 64 983 | 71 009 | 78 435 | 71 770 | 68 183 | 69 554 | 73 891 | 72 735 | 70 490 | 66 794 | 69 062 |
| Staff expenses | −2 628 | −6 094 | −7 102 | −7 010 | −7 592 | −8 121 | −8 232 | −8 235 | −8 086 | −8 860 | −8 613 | −8 561 | −8 152 | −8 792 |
| EBITDA | −1 165 | 1 306 | 1 279 | 2 505 | 3 361 | 4 959 | 4 211 | 3 775 | 4 387 | 5 216 | 4 930 | 4 225 | 3 915 | 4 199 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −8 | −1 571 | −1 695 | −847 | −584 | −633 | −607 | −529 | −570 | −386 |
| EBIT | −1 165 | 1 306 | 1 279 | 2 505 | 3 354 | 3 389 | 2 516 | 2 928 | 3 803 | 4 583 | 4 323 | 3 696 | 3 345 | 3 813 |
| Net financials | −8 | 22 | −7 | 38 | 35 | 2 118 | −5 | 14 | 14 | 7 | −2 | 3 | 43 | 47 |
| Profit before tax | −1 172 | 1 329 | 1 272 | 2 543 | 3 388 | 5 507 | 2 510 | 2 941 | 3 817 | 4 591 | 4 322 | 3 699 | 3 388 | 3 860 |
| Tax | −327 | 376 | 360 | 691 | 918 | 852 | 623 | 696 | 840 | 1 010 | 952 | 819 | 757 | 849 |
| Net profit | −845 | 953 | 912 | 1 852 | 2 470 | 4 655 | 1 887 | 2 245 | 2 977 | 3 581 | 3 370 | 2 881 | 2 631 | 3 010 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 070 | 5 866 | 7 400 | 8 388 | 9 586 | 15 504 | 15 414 | 9 283 | 9 877 | 11 646 | 11 624 | 10 210 | 10 921 | 10 284 |
| Equity | 998 | 1 001 | 1 002 | 1 008 | 1 032 | 1 732 | 1 735 | 1 747 | 1 747 | 1 748 | 1 748 | 1 748 | 1 720 | 1 720 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 071 | 4 866 | 6 398 | 7 380 | 8 544 | 13 772 | 13 679 | 7 536 | 8 129 | 9 899 | 9 876 | 8 462 | 9 201 | 8 564 |
| Total debt | 4 071 | 4 866 | 6 398 | 7 380 | 8 553 | 13 772 | 13 679 | 7 536 | 8 129 | 9 899 | 9 876 | 8 462 | 9 201 | 8 564 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20112024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20112024
Return on equity
175.0%
This company
18.4%
Market median
+851% vs market
20112024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20112024
Asset turnover
6.72×
This company
1.12×
Market median
+500% vs market
20112024
Debt / equity
4.98×
This company
0.62×
Market median
-703% 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 |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JR Deputy Member | Deputy Member | 2020 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butikkpartner As | Company | 100.0% | 100.0% | 2024 |
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Fjellvåken Holding As
MATHUSET KJØRBEKK AS Board members of MATHUSET KJØRBEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Schmidt Andersen | Chief Executive Officer | 0 companies |
| Eirik Sandvik Habberstad | Chief Executive Officer | 0 companies |
| Johanne Raiborg | Deputy Member | 0 companies |
| Elisa Kaae Poulsen | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |