Riskpilot← Back to searchSign inGet full accessMELLERUD AS
ASActiveOrg 881362902Helgelandsmoen, 3530 RøyseMachining of metals · NACE 2553Est. 19995 employees
Revenue 2024
NOK 21,1M
-13% vs 2023
EBITDA margin
11.4%
-70% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
NOK 1,6M
-77% vs 2023
| Revenue | NOK 21,1M | -13% |
| EBITDA | NOK 2,4M | -70% |
| Net profit | NOK 1,6M | -77% |
| Total assets | NOK 24,3M | +11% |
| Equity | NOK 9,9M | +19% |
| Employees | 5 | — |
Legal name
MELLERUD AS
Org number
881362902
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
14. desember 1999
Share capital
NOK 150 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Sandblåsing, lakkering og virksomhet forbundet med dette. Selskapet skal også drive utleie av traktorer, gravemaskiner og annet utstyr. Selskapet kan også engasjeres i annen virksomhet med økonomisk formål.
Address
Helgelandsmoen, 3530 Røyse
Phone
+4791198498
Risika for professionals
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 | 14 514 | 17 736 | 18 224 | 24 355 | 21 120 |
| Staff expenses | −1 718 | −2 400 | −2 278 | −2 417 | −3 431 |
| EBITDA | 636 | 2 916 | 3 241 | 8 084 | 2 400 |
| Depreciation & amort. | −1 518 | −1 546 | −1 456 | −1 426 | −0 |
| EBIT | −881 | 1 370 | 1 785 | 6 657 | 2 400 |
| Net financials | −189 | −122 | 1 901 | 2 273 | −499 |
| Profit before tax | −1 070 | 1 248 | 3 686 | 8 931 | 1 901 |
| Tax | −236 | 189 | 819 | 1 883 | 301 |
| Net profit | −834 | 1 059 | 2 867 | 7 048 | 1 601 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 890 | 15 852 | 16 618 | 21 898 | 24 303 |
| Equity | 3 290 | 3 569 | 4 026 | 8 281 | 9 882 |
| Long-term debt | 6 008 | 5 011 | 4 578 | 4 622 | 8 741 |
| Short-term debt | 3 592 | 7 272 | 8 015 | 8 995 | 5 680 |
| Total debt | 9 600 | 12 283 | 12 592 | 13 617 | 14 421 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Eilev Mellerud As
MELLERUD AS Board members of MELLERUD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eilev Ofigsbø Mellerud | Chairman | 0 companies |