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MELLEMSTRAND AS
AS
Bankrupt
Org 835981002
Orstadvegen 112, 4353 Klepp Stasjon
Construction of utility projects for fluids · NACE 4221
Est. 1984
21 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 56,7M
+27% vs 2021
EBITDA margin
-2.8%
-200% vs 2021
Equity ratio
29.6%
Financial strength
Net profit 2022
NOK -2,3M
-931% vs 2021
EBITDA — year on year
NOK millions
5M
3M
1M
-1M
-3M
4M
2018
3M
-25%
2019
1M
-67%
2020
2M
+100%
2021
-2M
-200%
2022
Key figures
Annual report 2022
Revenue
NOK 56,7M
+27%
EBITDA
NOK -1,6M
-200%
Net profit
NOK -2,3M
-931%
Total assets
NOK 31,5M
-15%
Equity
NOK 9,3M
-23%
Employees
21
—
Company information
Legal name
MELLEMSTRAND AS
Org number
835981002
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
12. desember 1984
Share capital
NOK 200 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Orstadvegen 112, 4353 Klepp Stasjon
Phone
+4794000370
Email
post@mellemstrand.no
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Revenue
NOK millions
0M
16M
33M
49M
66M
44M
2018
50M
2019
50M
2020
45M
2021
57M
2022
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2018
3M
2019
1M
2020
2M
2021
-2M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
44 407
49 581
49 807
44 654
56 723
Staff expenses
−12 136
−13 783
−13 652
−14 109
−14 988
EBITDA
3 601
3 313
1 342
1 572
−1 564
Depreciation & amort.
−541
−770
−1 057
−1 198
−1 391
EBIT
3 060
2 543
285
373
−2 956
Net financials
0
31
2
−14
−32
Profit before tax
3 060
2 574
287
360
−2 988
Tax
650
572
63
79
−657
Net profit
2 410
2 003
224
280
−2 330
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
40 955
38 985
32 966
37 081
31 549
Equity
17 683
16 929
17 153
12 060
9 341
Long-term debt
1 522
1 850
1 564
1 961
1 194
Short-term debt
21 750
20 205
14 249
23 060
21 014
Total debt
23 272
22 056
15 813
25 021
22 208
Financial ratios
5-year trend
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
2018
2022
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2018
2022
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
2018
2022
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
2018
2022
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2018
2022
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OM
Ole Morten Mellemstrand
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Livo Holding As
Company
100%
100%
2022
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Company hierarchy
Livo Holding As
MELLEMSTRAND AS
(this company)
Board network connections
Board members of MELLEMSTRAND AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Morten Mellemstrand
Chairman
0 companies