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MATHUSET HORTEN AS
AS
Active
Org 997923278
Vektergården Senter Langgata 2, 3187
Horten
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2012 · 14 years old
26 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
MATHUSET HORTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
35M
52M
69M
54M
2020
55M
2021
54M
2022
56M
2023
60M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 512
54 791
54 249
56 425
59 971
Staff expenses
−6 320
−6 445
−6 587
−6 864
−7 828
EBITDA
2 873
2 380
2 227
3 203
3 196
Depreciation & amort.
−583
−695
−586
−465
−430
EBIT
2 290
1 684
1 640
2 737
2 766
Net financials
−63
−86
−96
−89
−78
Profit before tax
2 228
1 598
1 544
2 649
2 688
Tax
490
352
344
586
591
Net profit
1 737
1 246
1 200
2 063
2 097
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 448
8 360
7 730
8 538
8 548
Equity
766
766
728
741
802
Long-term debt
0
0
0
0
0
Short-term debt
7 682
7 594
7 002
7 797
7 746
Total debt
7 682
7 594
7 002
7 797
7 746
Financial ratios
5-year trend
EBITDA-margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Soliditetsgrad
9.4%
This company
38.2%
Market median
-75% vs market
2020
2024
Egenkapitalforrentning
261.5%
This company
18.4%
Market median
+1321% vs market
2020
2024
Nettoresultatgrad
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Aktivomsætning
7.02×
This company
1.12×
Market median
+527% vs market
2020
2024
Gæld/egenkapital
9.66×
This company
0.62×
Market median
-1458% 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 MATHUSET HORTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
