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MATILDA AS
AS
Active
Org 911561603
Tunnsjøveien 587, 7898
Limingen
Pre-primary education
·
NACE 8510
Est. 2013 · 13 years old
22 employees
Overvåg
Share
Norway
/
Companies
/
Pre-primary education
/
MATILDA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
33M
2020
32M
2021
31M
2022
14M
2023
12M
2024
EBITDA
NOK millions
5M
3M
1M
-2M
-4M
4M
2020
0M
-100%
2021
-3M
-300%
2022
4M
+233%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 723
31 678
31 403
14 025
12 277
Staff expenses
−18 603
−19 094
−19 329
−6 762
−7 630
EBITDA
4 262
−40
−2 527
3 542
491
Depreciation & amort.
−1 011
−933
−826
−296
−296
EBIT
3 251
−972
−3 353
3 246
195
Net financials
−151
−37
−54
−181
−255
Profit before tax
3 100
−1 009
−3 408
3 065
−60
Tax
690
−221
−749
674
−13
Net profit
2 410
−789
−2 659
2 391
−47
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 127
19 644
16 628
12 061
12 272
Equity
4 373
4 279
1 620
290
638
Long-term debt
11 416
11 033
10 657
10 359
10 108
Short-term debt
4 338
4 332
4 351
1 412
1 526
Total debt
15 754
15 365
15 008
11 771
11 634
Financial ratios
5-year trend
EBITDA-margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Egenkapitalforrentning
-7.3%
This company
18.4%
Market median
-140% vs market
2020
2024
Nettoresultatgrad
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Aktivomsætning
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Gæld/egenkapital
18.24×
This company
0.62×
Market median
-2842% 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 MATILDA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
