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ANNIS MATHALLEN AS
AS
Active
Org 998547830
Vulkan 5, 0178
Oslo
Production of meat and poultry meat products
·
NACE 1013
Est. 2012 · 13 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Production of meat and poultry meat products
/
ANNIS MATHALLEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
26M
2020
30M
2021
25M
2022
26M
2023
25M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2020
2M
-50%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 627
29 918
25 133
25 651
24 829
Staff expenses
−2 940
−4 070
−3 394
−3 611
−3 685
EBITDA
3 713
2 304
296
220
1 117
Depreciation & amort.
−276
−258
−200
−259
−316
EBIT
3 437
2 046
96
−39
801
Net financials
50
154
160
119
171
Profit before tax
3 487
2 200
256
80
972
Tax
780
484
56
18
215
Net profit
2 708
1 716
200
62
757
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 976
8 656
10 646
10 669
10 181
Equity
6 183
4 853
5 053
5 031
5 014
Long-term debt
0
0
0
1 904
1 062
Short-term debt
2 794
3 803
4 548
3 735
4 104
Total debt
2 794
3 803
5 593
5 639
5 166
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on ANNIS MATHALLEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network