Riskpilot← Back to searchSign inGet full accessMATVÆRKET AS
ASActiveOrg 997174704Gamle Stokkavei 1, 4313 SandnesRestaurant activities · NACE 5611Est. 201117 employees
Revenue 2024
NOK 4,5M
-2% vs 2023
EBITDA margin
-66.8%
-65% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
NOK -2,8M
-71% vs 2023
| Revenue | NOK 4,5M | -2% |
| EBITDA | NOK -3M | -65% |
| Net profit | NOK -2,8M | -71% |
| Total assets | NOK 8,2M | +94% |
| Equity | NOK 1,6M | -2% |
| Employees | 17 | — |
Legal name
MATVÆRKET AS
Org number
997174704
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
28. juli 2011
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive bevertning, servering, arrangement, butikk, salg samt hva hermed står i forbindelse, herunder delta i selskaper med lignende virksomhet.
Address
Gamle Stokkavei 1, 4313 Sandnes
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 | 4 006 | 7 789 | 7 274 | 8 651 | 9 428 | 9 418 | 9 929 | 9 186 | 8 278 | 6 069 | 5 251 | 5 341 | 4 577 | 4 495 |
| Staff expenses | −1 394 | −3 116 | −3 606 | −4 105 | −3 309 | −3 571 | −3 535 | −3 134 | −3 178 | −1 770 | −1 592 | −1 979 | −2 373 | −2 794 |
| EBITDA | 123 | −327 | −1 902 | −2 170 | 280 | 51 | 211 | −26 | −752 | 229 | 312 | −785 | −1 825 | −3 004 |
| Depreciation & amort. | −10 | −34 | −83 | −3 486 | −1 987 | 1 086 | −321 | −366 | −368 | −158 | −164 | −172 | −176 | −340 |
| EBIT | 112 | −361 | −1 985 | −5 656 | −1 707 | 1 137 | −109 | −392 | −1 120 | 71 | 148 | −956 | −2 001 | −3 344 |
| Net financials | 1 | 2 | −26 | −285 | −220 | −93 | −39 | −5 | −3 | −29 | −42 | −6 | −99 | −240 |
| Profit before tax | 113 | −359 | −2 011 | −5 940 | −1 927 | 1 044 | −149 | −397 | −1 123 | 41 | 106 | −962 | −2 099 | −3 584 |
| Tax | 32 | −1 | −572 | −1 600 | −452 | 277 | −25 | −80 | −247 | 9 | 23 | −211 | −462 | −788 |
| Net profit | 81 | −358 | −1 439 | −4 340 | −1 475 | 767 | −124 | −317 | −876 | 32 | 82 | −751 | −1 637 | −2 795 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 660 | 1 691 | 10 599 | 6 591 | 2 503 | 4 662 | 3 567 | 3 206 | 2 952 | 3 024 | 2 636 | 2 244 | 4 207 | 8 168 |
| Equity | 181 | 170 | 965 | −882 | −1 830 | 1 216 | 1 376 | 1 420 | 1 406 | 1 501 | 1 583 | 832 | 1 624 | 1 591 |
| Long-term debt | 6 | 5 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 472 | 1 515 | 9 332 | 7 473 | 4 333 | 3 446 | 2 190 | 1 786 | 1 546 | 1 523 | 1 052 | 1 412 | 2 583 | 6 577 |
| Total debt | 1 479 | 1 521 | 9 634 | 7 473 | 4 333 | 3 446 | 2 190 | 1 786 | 1 546 | 1 523 | 1 052 | 1 412 | 2 583 | 6 577 |
EBITDA margin
-66.8%
This company
15.8%
Market median
-523% vs market
20112024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20112024
Return on equity
-175.7%
This company
18.4%
Market median
-1055% vs market
20112024
Net profit margin
-62.2%
This company
8.1%
Market median
-868% vs market
20112024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20112024
Debt / equity
4.13×
This company
0.62×
Market median
-566% 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 2011-06-30 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AY Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kronengruppen As | Company | 100.0% | 100.0% | 2024 |
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Kronengruppen As
MATVÆRKET AS Board members of MATVÆRKET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Ellen Løyning Larsen | Chief Executive Officer | 0 companies |
| Chris Andre Pedersen | Chief Executive Officer | 0 companies |
| Anders Yalçin Çandir | Chief Executive Officer | 0 companies |
| Mona Storsveen | Chief Executive Officer | 0 companies |
| Knut Le Van Tuan Ravndal | Chief Executive Officer | 0 companies |
| Helmer Steinsvåg | Chairman | 0 companies |