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MALTHE WINJE AUTOMASJON AS
AS
Active
Org 868857072
Haukeliveien 8, 1415 Oppegård
Computer consultancy and computer facilities management activities · NACE 6220
Est. 1994
80 employees
www.mwg.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 158,8M
-13% vs 2023
EBITDA margin
-2.6%
-148% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
NOK -2,4M
-120% vs 2023
EBITDA — year on year
NOK millions
11M
7M
3M
-1M
-5M
4M
2020
1M
-75%
2021
2M
+100%
2022
9M
+350%
2023
-4M
-144%
2024
Key figures
Annual report 2024
Revenue
NOK 158,8M
-13%
EBITDA
NOK -4,1M
-148%
Net profit
NOK -2,4M
-120%
Total assets
NOK 121,2M
-3%
Equity
NOK 82,1M
-3%
Employees
80
—
Company information
Legal name
MALTHE WINJE AUTOMASJON AS
Org number
868857072
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. januar 1994
Share capital
NOK 4 000 000
Employees
80 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Haukeliveien 8, 1415 Oppegård
Phone
+4766996100
Email
firmapost@mwg.no
Website
www.mwg.no
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Revenue
NOK millions
0M
53M
105M
158M
210M
139M
2020
127M
2021
135M
2022
183M
2023
159M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
4M
2020
1M
2021
2M
2022
9M
2023
-4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
139 029
126 677
134 553
183 106
158 796
Staff expenses
−53 000
−49 676
−45 475
−50 654
−53 242
EBITDA
4 047
1 338
1 522
8 619
−4 121
Depreciation & amort.
−854
−859
−869
−3 840
−3 461
EBIT
3 193
479
653
4 779
−7 581
Net financials
6 485
5 359
4 270
6 438
2 802
Profit before tax
9 678
5 838
4 923
11 216
−4 779
Tax
673
209
198
−666
−2 387
Net profit
9 005
5 629
4 725
11 882
−2 392
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
95 748
94 311
103 083
125 401
121 231
Equity
68 670
73 491
73 708
84 187
82 081
Long-term debt
4 558
4 767
3 801
3 136
748
Short-term debt
22 520
16 053
25 574
38 078
38 401
Total debt
27 078
20 820
29 375
41 214
39 149
Financial ratios
5-year trend
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TB
Terje Bratlie
Chief Executive Officer
Chief Executive Officer
1994
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
FB
Frida Bratlie
Board of Directors
2025
TO
Trond Olsen
Board of Directors
2020
TB
Tor Bjørnå Berntsen
Chairman
2020
IB
Isabelle Bjørnå Berntsen
Board of Directors
2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Malthe Winje As
Company
93.5%
93.5%
2023
Trond Olsen
Individual
6.5%
6.5%
2023
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Company hierarchy
MALTHE WINJE AUTOMASJON AS
(this company)
TRAFSYS A/S
NORPHONIC AS
Board network connections
Board members of MALTHE WINJE AUTOMASJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Terje Bratlie
Chief Executive Officer
0 companies
Frida Bratlie
Board of Directors
0 companies
Trond Olsen
Board of Directors
0 companies
Tor Bjørnå Berntsen
Chairman
0 companies
Isabelle Bjørnå Berntsen
Board of Directors
0 companies