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KYSTENS MATHUS AS
AS
Active
Org 914188407
Stortorget 1A, 9008
Tromsø
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
66 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
KYSTENS MATHUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
18M
2020
19M
2021
29M
2022
38M
2023
54M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
3M
+50%
2023
6M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 347
18 955
28 562
37 675
54 307
Staff expenses
−6 533
−7 107
−10 556
−13 715
−21 182
EBITDA
955
−8
2 268
3 316
5 823
Depreciation & amort.
−1 546
−1 498
−1 424
−1 459
−1 471
EBIT
−591
−1 505
844
1 857
4 352
Net financials
−180
240
−182
−175
123
Profit before tax
−771
−1 265
662
1 682
4 475
Tax
−170
−364
148
373
985
Net profit
−601
−901
514
1 309
3 491
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 385
11 213
11 290
13 723
18 230
Equity
2 585
1 684
2 198
4 212
4 253
Long-term debt
7 015
6 211
5 861
3 652
2 219
Short-term debt
1 786
3 318
3 232
5 859
11 758
Total debt
8 800
9 529
9 093
9 511
13 977
Financial ratios
5-year trend
EBITDA-margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Soliditetsgrad
23.3%
This company
38.2%
Market median
-39% vs market
2020
2024
Egenkapitalforrentning
82.1%
This company
18.4%
Market median
+346% vs market
2020
2024
Nettoresultatgrad
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Aktivomsætning
2.98×
This company
1.12×
Market median
+166% vs market
2020
2024
Gæld/egenkapital
3.29×
This company
0.62×
Market median
-431% 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 KYSTENS MATHUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
