Riskpilot← Back to searchSign inGet full accessJARLSØ MATHUS AS
ASActiveOrg 996897893Jarlsøveien 50, 3124 TønsbergNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20117 employees
Revenue 2024
NOK 8,2M
-10% vs 2023
EBITDA margin
-3.8%
-226% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
NOK -353K
-380% vs 2023
| Revenue | NOK 8,2M | -10% |
| EBITDA | NOK -312K | -226% |
| Net profit | NOK -353K | -380% |
| Total assets | NOK 2,2M | -19% |
| Equity | NOK 1,1M | -24% |
| Employees | 7 | — |
Legal name
JARLSØ MATHUS AS
Org number
996897893
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. mai 2011
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller to styremedlemmer i fellesskap.
Company purpose
Butikkhandel, investeringsvirksomhet og hva dermed står i forbindelse.
Address
Jarlsøveien 50, 3124 Tønsberg
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 | 4 314 | 8 469 | 9 876 | 10 959 | 10 645 | 11 174 | 10 557 | 11 085 | 10 932 | 12 949 | 12 125 | 10 203 | 9 036 | 8 170 |
| Staff expenses | −721 | −1 220 | −1 439 | −1 454 | −1 430 | −1 690 | −1 849 | −1 927 | −1 791 | −1 806 | −1 950 | −1 724 | −1 332 | −1 429 |
| EBITDA | −106 | −186 | −50 | 539 | 367 | 330 | 145 | 158 | 210 | 1 037 | 200 | −644 | 248 | −312 |
| Depreciation & amort. | −8 | −29 | −57 | −62 | −49 | −30 | −41 | −42 | −44 | −53 | −84 | −104 | −76 | −64 |
| EBIT | −114 | −216 | −107 | 478 | 318 | 300 | 105 | 116 | 166 | 984 | 116 | −748 | 171 | −376 |
| Net financials | −19 | −19 | −24 | −17 | −8 | −5 | 6 | 3 | 0 | −7 | −1 | −13 | −10 | −1 |
| Profit before tax | −133 | −235 | −131 | 460 | 310 | 296 | 110 | 119 | 166 | 977 | 115 | −760 | 161 | −377 |
| Tax | −40 | −66 | −32 | 125 | 85 | 74 | 27 | 28 | 37 | 215 | 25 | −166 | 35 | −24 |
| Net profit | −93 | −169 | −99 | 335 | 226 | 221 | 83 | 92 | 130 | 762 | 89 | −594 | 126 | −353 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 175 | 1 196 | 1 273 | 1 309 | 1 352 | 1 575 | 1 411 | 1 720 | 1 571 | 2 666 | 2 319 | 2 457 | 2 715 | 2 188 |
| Equity | 111 | −58 | 242 | 577 | 603 | 824 | 848 | 900 | 934 | 1 601 | 1 390 | 1 358 | 1 484 | 1 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 11 | 28 | 160 | 27 | 24 | 0 |
| Short-term debt | 809 | 1 254 | 1 030 | 732 | 749 | 747 | 555 | 811 | 626 | 1 037 | 768 | 1 072 | 1 207 | 1 057 |
| Total debt | 1 064 | 1 254 | 1 030 | 732 | 749 | 751 | 563 | 821 | 637 | 1 065 | 928 | 1 099 | 1 231 | 1 057 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20112024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20112024
Return on equity
-31.2%
This company
18.4%
Market median
-270% vs market
20112024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20112024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20112024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 2011-04-04 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulvø As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ulvø As
JARLSØ MATHUS AS Board members of JARLSØ MATHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Christiansen | Chief Executive Officer | 0 companies |
| Morten Liverød | Chairman | 0 companies |
| Unn Christiansen | Board of Directors | 0 companies |