Riskpilot← Back to searchSign inGet full accessMALERFIRMA WOLDSETH & MELKEVIK AS
ASActiveOrg 876802422Apeltunlien 13F, 5238 RådalPainting and glazing · NACE 4334Est. 19963 employees
Revenue 2024
NOK 2,6M
+3% vs 2023
EBITDA margin
-1.8%
+62% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
NOK -65K
+58% vs 2023
| Revenue | NOK 2,6M | +3% |
| EBITDA | NOK -46K | +62% |
| Net profit | NOK -65K | +58% |
| Total assets | NOK 640K | -13% |
| Equity | NOK 148K | -31% |
| Employees | 3 | — |
Legal name
MALERFIRMA WOLDSETH & MELKEVIK AS
Org number
876802422
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
8. oktober 1996
Share capital
NOK 90 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Apeltunlien 13F, 5238 Rådal
Phone
+4797633879
Email
post@woldsethmelkevik.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 649 | 3 402 | 2 821 | 2 515 | 2 593 |
| Staff expenses | −2 133 | −2 164 | −1 719 | −1 720 | −1 813 |
| EBITDA | 196 | 182 | 231 | −122 | −46 |
| Depreciation & amort. | −37 | −37 | −37 | −37 | −37 |
| EBIT | 158 | 145 | 194 | −159 | −83 |
| Net financials | −6 | −5 | −2 | −1 | 1 |
| Profit before tax | 152 | 140 | 191 | −159 | −82 |
| Tax | 22 | −0 | 28 | −2 | −17 |
| Net profit | 130 | 140 | 163 | −158 | −65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 031 | 1 125 | 999 | 736 | 640 |
| Equity | 328 | 468 | 371 | 213 | 148 |
| Long-term debt | 65 | 39 | 30 | 17 | 0 |
| Short-term debt | 638 | 619 | 598 | 506 | 492 |
| Total debt | 702 | 657 | 628 | 523 | 492 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
-44.2%
This company
18.4%
Market median
-340% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
4.05×
This company
1.12×
Market median
+262% vs market
20202024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PH Deputy Member | Deputy Member | 2002 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2002 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52.63% | 52.63% | 2022 |
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No registered parent or subsidiaries
Board members of MALERFIRMA WOLDSETH & MELKEVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Aksel Melkevik | Chief Executive Officer | 0 companies |
| Per Helge Woldseth | Deputy Member | 0 companies |
| Pål Eirik Woldseth | Chairman | 0 companies |