Riskpilot← Back to searchSign inGet full accessANNIS MATHALLEN AS
ASActiveOrg 998547830Vulkan 5, 0178 OsloProduction of meat and poultry meat products · NACE 1013Est. 201211 employees
Revenue 2024
NOK 24,8M
-3% vs 2023
EBITDA margin
4.5%
+408% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
NOK 757K
+1112% vs 2023
| Revenue | NOK 24,8M | -3% |
| EBITDA | NOK 1,1M | +408% |
| Net profit | NOK 757K | +1112% |
| Total assets | NOK 10,2M | -5% |
| Equity | NOK 5M | +0% |
| Employees | 11 | — |
Legal name
ANNIS MATHALLEN AS
Org number
998547830
Legal form
Aksjeselskap
NACE code
1013 · Production of meat and poultry meat products
Founded
18. august 2012
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp og salg av matvarer og annet som er naturlig i denne forbindelse.
Address
Vulkan 5, 0178 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 741 | 5 605 | 7 437 | 10 654 | 11 336 | 13 666 | 15 922 | 21 300 | 25 627 | 29 918 | 25 133 | 25 651 | 24 829 |
| Staff expenses | −272 | −1 498 | −1 517 | −1 893 | −1 976 | −2 219 | −2 226 | −2 514 | −2 940 | −4 070 | −3 394 | −3 611 | −3 685 |
| EBITDA | 90 | −188 | −247 | 630 | 964 | 843 | 1 573 | 2 013 | 3 713 | 2 304 | 296 | 220 | 1 117 |
| Depreciation & amort. | −84 | −483 | −190 | −208 | −223 | −208 | −241 | −236 | −276 | −258 | −200 | −259 | −316 |
| EBIT | 6 | −671 | −437 | 422 | 741 | 635 | 1 332 | 1 777 | 3 437 | 2 046 | 96 | −39 | 801 |
| Net financials | 0 | −48 | −45 | 4 | 8 | 3 | −4 | 1 | 50 | 154 | 160 | 119 | 171 |
| Profit before tax | −8 | −719 | −482 | 425 | 749 | 638 | 1 328 | 1 778 | 3 487 | 2 200 | 256 | 80 | 972 |
| Tax | −6 | −151 | −172 | −0 | 189 | 158 | 315 | 403 | 780 | 484 | 56 | 18 | 215 |
| Net profit | −2 | −568 | −310 | 425 | 561 | 480 | 1 013 | 1 375 | 2 708 | 1 716 | 200 | 62 | 757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 265 | 2 278 | 3 433 | 4 031 | 3 894 | 4 127 | 4 997 | 6 306 | 8 976 | 8 656 | 10 646 | 10 669 | 10 181 |
| Equity | 103 | 121 | 274 | 588 | 1 149 | 1 376 | 2 359 | 3 623 | 6 183 | 4 853 | 5 053 | 5 031 | 5 014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 904 | 1 062 |
| Short-term debt | 1 815 | 1 436 | 2 497 | 2 843 | 2 210 | 2 750 | 2 638 | 2 683 | 2 794 | 3 803 | 4 548 | 3 735 | 4 104 |
| Total debt | 2 161 | 2 157 | 3 159 | 3 443 | 2 745 | 2 750 | 2 638 | 2 683 | 2 794 | 3 803 | 5 593 | 5 639 | 5 166 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20122024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Deputy Member | Deputy Member | 2012 | — | — |
AT Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apm Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Apm Holding As
ANNIS MATHALLEN AS Board members of ANNIS MATHALLEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Klette | Deputy Member | 0 companies |
| Aiden Taylor | Deputy Member | 0 companies |
| Anni Kirstine Byskov | Chairman | 0 companies |
| Daniel Slakter | Chairman | 0 companies |
| Emma Førlandsås | Board of Directors | 0 companies |