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Mathuset Toppen AS
AS
Active
Org 997187482
Kjørbekkvegen 46, 3735
Skien
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Mathuset Toppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
53M
39M
26M
13M
0M
38M
2019
42M
+11%
2020
38M
-10%
2021
34M
-11%
2022
36M
+6%
2023
EBITDA
NOK millions
11M
8M
5M
2M
-1M
1M
2019
2M
+100%
2020
0M
-100%
2021
-1M
-100%
2022
9M
+1000%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
37 892
41 735
37 556
34 221
35 907
Staff expenses
−4 699
−5 055
−5 108
−4 891
−4 249
EBITDA
744
2 235
331
−547
8 754
Depreciation & amort.
−852
−594
−525
−573
−169
EBIT
−108
1 641
−194
−1 120
8 584
Net financials
−153
−88
−83
−142
−99
Profit before tax
−261
1 553
−277
−1 262
8 486
Tax
−57
342
−61
−275
1 868
Net profit
−204
1 211
−216
−987
6 617
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
7 037
7 607
6 153
6 642
9 288
Equity
534
550
334
550
1 037
Long-term debt
0
0
0
0
1 530
Short-term debt
6 503
7 057
5 819
6 092
6 721
Total debt
6 503
7 057
5 819
6 092
8 251
Financial ratios
5-year trend
EBITDA margin
24.4%
This company
15.8%
Market median
54% above market
2019
2023
Equity ratio
11.2%
This company
38.2%
Market median
71% below market
2019
2023
Return on equity
638.0%
This company
18.4%
Market median
3367% above market
2019
2023
Net profit margin
18.4%
This company
8.1%
Market median
127% above market
2019
2023
Asset turnover
3.87×
This company
1.12×
Market median
246% above market
2019
2023
Debt / equity
7.96×
This company
0.62×
Market median
1184% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Mathuset Toppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
