Riskpilot← Back to searchSign inGet full accessMEMBRANER OG TAKTEKKING AS
ASActiveOrg 874402052Klampenborg 8, 2022 GjerdrumRoofing activities · NACE 4341Est. 19955 employees
Revenue 2024
NOK 6,5M
+4% vs 2023
EBITDA margin
12.5%
+18% vs 2023
Equity ratio
69.0%
Financial strength
Net profit 2024
NOK 591K
+21% vs 2023
| Revenue | NOK 6,5M | +4% |
| EBITDA | NOK 805K | +18% |
| Net profit | NOK 591K | +21% |
| Total assets | NOK 5,2M | +12% |
| Equity | NOK 3,6M | -10% |
| Employees | 5 | — |
Legal name
MEMBRANER OG TAKTEKKING AS
Org number
874402052
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
1. januar 1995
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og legging av membraner, taktekking og salg og import av varer og tjenester for bygg- og anleggsbransjen. Videre salg av andre varer og tjenester samt deltagelse i andre selskaper.
Address
Klampenborg 8, 2022 Gjerdrum
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 700 | 7 131 | 7 507 | 6 212 | 6 455 |
| Staff expenses | −3 619 | −3 069 | −3 162 | −2 639 | −3 012 |
| EBITDA | 1 235 | 1 386 | 1 249 | 684 | 805 |
| Depreciation & amort. | −150 | −149 | −145 | −133 | −146 |
| EBIT | 1 085 | 1 237 | 1 104 | 551 | 660 |
| Net financials | 16 | 11 | 22 | 74 | 97 |
| Profit before tax | 1 101 | 1 248 | 1 127 | 625 | 757 |
| Tax | 243 | 276 | 249 | 138 | 167 |
| Net profit | 857 | 972 | 877 | 487 | 591 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 015 | 4 247 | 4 407 | 4 664 | 5 217 |
| Equity | 2 574 | 2 646 | 3 523 | 4 010 | 3 601 |
| Long-term debt | 8 | 0 | 0 | 0 | 16 |
| Short-term debt | 1 432 | 1 601 | 884 | 654 | 1 601 |
| Total debt | 1 441 | 1 601 | 884 | 654 | 1 616 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 12% | 12% | 2024 | |
| Individual | 12% | 12% | 2024 | |
| Individual | 12% | 12% | 2024 |
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No registered parent or subsidiaries
Board members of MEMBRANER OG TAKTEKKING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Braate | Chairman | 0 companies |
| Anne Marie Braate | Board of Directors | 0 companies |