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MATTECOMPAGNIET AS
AS
Active
Org 830991352
Follummoveien 26, 3516
Hønefoss
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2023 · 3 years old
4 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
MATTECOMPAGNIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2023
11M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
8 614
10 698
Staff expenses
−2 621
−2 425
EBITDA
−417
1 909
Depreciation & amort.
−89
−96
EBIT
−507
1 813
Net financials
−174
−106
Profit before tax
−681
1 708
Tax
−0
244
Net profit
−681
1 464
Balance sheet
NOK thousands
Item
2023
2024
Total assets
5 274
6 490
Equity
2 191
3 655
Long-term debt
836
621
Short-term debt
2 246
2 214
Total debt
3 083
2 835
Financial ratios
5-year trend
EBITDA-margin
17.8%
This company
15.8%
Market median
+13% vs market
2023
2024
Soliditetsgrad
56.3%
This company
38.2%
Market median
+47% vs market
2023
2024
Egenkapitalforrentning
40.1%
This company
18.4%
Market median
+118% vs market
2023
2024
Nettoresultatgrad
13.7%
This company
8.1%
Market median
+69% vs market
2023
2024
Aktivomsætning
1.65×
This company
1.12×
Market median
+47% vs market
2023
2024
Gæld/egenkapital
0.78×
This company
0.62×
Market median
+26% vs market
2023
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
More on MATTECOMPAGNIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
