Riskpilot← Back to searchSign inGet full accessMASCHMANNS AS
ASActiveOrg 997549910Karenslyst allé 2, 0278 OsloNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201160 employeeswww.maschmanns.no
Revenue 2024
NOK 92,1M
+7% vs 2023
EBITDA margin
8.9%
+10% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK 6,5M
+11% vs 2023
| Revenue | NOK 92,1M | +7% |
| EBITDA | NOK 8,2M | +10% |
| Net profit | NOK 6,5M | +11% |
| Total assets | NOK 29,6M | -3% |
| Equity | NOK 8,9M | -28% |
| Employees | 60 | — |
Legal name
MASCHMANNS AS
Org number
997549910
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. november 2011
Share capital
NOK 1 000 000
Employees
60 (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
Dagligvarehandel og drift av tilstøtende restaurant og alt som står naturlig i forbindelse med dette samt deltagelse og investering i enhver annen virksomhet.
Address
Karenslyst allé 2, 0278 Oslo
Phone
+4722553344
Email
post@maschmanns.no
Website
www.maschmanns.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 544 | 45 475 | 49 484 | 53 105 | 48 216 | 47 391 | 51 896 | 58 899 | 77 279 | 91 429 | 85 055 | 85 983 | 92 094 |
| Staff expenses | −0 | −3 117 | −22 813 | −19 933 | −19 032 | −16 487 | −15 470 | −16 724 | −19 220 | −21 527 | −23 433 | −23 981 | −24 825 | −26 610 |
| EBITDA | −21 | −2 035 | −10 017 | −2 365 | −213 | 1 294 | 1 921 | 3 235 | 5 220 | 9 000 | 12 814 | 7 421 | 7 510 | 8 239 |
| Depreciation & amort. | −0 | −24 | −377 | −485 | −509 | −512 | −691 | −570 | −626 | −739 | −761 | −591 | −584 | −697 |
| EBIT | −21 | −2 059 | −10 393 | −2 850 | −722 | 782 | 1 230 | 2 664 | 4 594 | 8 262 | 12 053 | 6 829 | 6 926 | 7 542 |
| Net financials | 2 | 9 | −142 | −33 | −23 | −15 | 14 | 47 | 105 | 10 | 71 | 279 | 422 | 733 |
| Profit before tax | −19 | −2 049 | −10 535 | −2 883 | −745 | 767 | 1 244 | 2 712 | 4 699 | 8 272 | 12 123 | 7 108 | 7 348 | 8 275 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 362 | 655 | 1 045 | 1 835 | 2 737 | 1 572 | 1 493 | 1 772 |
| Net profit | −19 | −2 049 | −10 535 | −2 883 | −745 | 767 | 882 | 2 057 | 3 654 | 6 437 | 9 386 | 5 537 | 5 856 | 6 503 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 512 | 8 893 | 15 706 | 14 672 | 9 589 | 11 472 | 14 137 | 14 639 | 20 491 | 27 421 | 31 235 | 23 658 | 30 620 | 29 592 |
| Equity | 481 | −1 068 | −3 604 | −1 368 | −1 656 | 526 | 1 408 | 3 465 | 1 119 | 7 556 | 10 942 | 6 579 | 12 434 | 8 937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 | 9 962 | 19 310 | 16 040 | 11 245 | 10 946 | 12 729 | 11 174 | 19 373 | 19 865 | 20 293 | 17 079 | 18 185 | 20 655 |
| Total debt | 31 | 9 962 | 19 310 | 16 040 | 11 245 | 10 946 | 12 729 | 11 174 | 19 373 | 19 865 | 20 293 | 17 079 | 18 185 | 20 655 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20112024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20112024
Return on equity
72.8%
This company
18.4%
Market median
+296% vs market
20112024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20112024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20112024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 2011-10-26 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tveco As | Company | 100.0% | 100.0% | 2024 |
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Tveco As
MASCHMANNS AS Board members of MASCHMANNS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Beate Hjertø | Chief Executive Officer | 0 companies |
| Magnus Tvenge | Board of Directors | 0 companies |
| Torstein Ingvald Tvenge | Board of Directors | 0 companies |
| Marianne Tvenge | Chairman | 0 companies |