Riskpilot← Back to searchSign inGet full accessMATHUSET FALKUM AS
ASActiveOrg 999024602Hjalmar Johansens Gate 10-12, 3722 SkienNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201215 employees
Revenue 2024
NOK 108,8M
+2% vs 2023
EBITDA margin
5.7%
+6% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
NOK 4,1M
+10% vs 2023
| Revenue | NOK 108,8M | +2% |
| EBITDA | NOK 6,2M | +6% |
| Net profit | NOK 4,1M | +10% |
| Total assets | NOK 13,4M | -12% |
| Equity | NOK 1,6M | +0% |
| Employees | 15 | — |
Legal name
MATHUSET FALKUM AS
Org number
999024602
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
18. oktober 2012
Share capital
NOK 300 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av dagligvareforretning samt virksomhet som naturlig faller innunder dette.
Address
Hjalmar Johansens Gate 10-12, 3722 Skien
Phone
+4740554422
Email
skien@mathuset.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 97 341 | 99 697 | 96 044 | 106 821 | 108 775 |
| Staff expenses | −7 361 | −7 250 | −7 265 | −7 574 | −7 929 |
| EBITDA | 6 530 | 6 007 | 5 487 | 5 824 | 6 198 |
| Depreciation & amort. | −2 377 | −2 385 | −2 431 | −1 066 | −987 |
| EBIT | 4 153 | 3 622 | 3 056 | 4 758 | 5 211 |
| Net financials | −99 | −57 | −51 | 56 | 91 |
| Profit before tax | 4 054 | 3 565 | 3 005 | 4 814 | 5 302 |
| Tax | 892 | 784 | 661 | 1 060 | 1 166 |
| Net profit | 3 162 | 2 781 | 2 343 | 3 754 | 4 136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 405 | 13 661 | 12 252 | 15 264 | 13 367 |
| Equity | 1 632 | 1 632 | 1 632 | 1 633 | 1 632 |
| Long-term debt | 157 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 615 | 12 029 | 10 620 | 13 631 | 11 735 |
| Total debt | 12 772 | 12 029 | 10 620 | 13 631 | 11 735 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
253.4%
This company
18.4%
Market median
+1277% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
8.14×
This company
1.12×
Market median
+627% vs market
20202024
Debt / equity
7.19×
This company
0.62×
Market median
-1060% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS Chief Executive Officer | Chief Executive Officer | 2017 |
JR Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fjellvåken Holding As
MATHUSET FALKUM AS Board members of MATHUSET FALKUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Skrikrud | Chief Executive Officer | 0 companies |
| Johanne Raiborg | Deputy Member | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |