Riskpilot← Back to searchSign inGet full accessMALERGUTTAN VADSØ AS
ASActiveOrg 881483432Sør-Varangerveien 1, 9801 VadsøPainting and glazing · NACE 4334Est. 20006 employees
Revenue 2024
NOK 7,7M
-19% vs 2023
EBITDA margin
3.2%
-80% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
NOK -25K
-103% vs 2023
| Revenue | NOK 7,7M | -19% |
| EBITDA | NOK 250K | -80% |
| Net profit | NOK -25K | -103% |
| Total assets | NOK 6,4M | -2% |
| Equity | NOK 4,1M | -1% |
| Employees | 6 | — |
Legal name
MALERGUTTAN VADSØ AS
Org number
881483432
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
2. februar 2000
Share capital
NOK 100 000
Employees
6 (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
Drive malerarbeid og annen virksomhet innenfor byggenæringen eller som har tilknytning hertil.
Address
Sør-Varangerveien 1, 9801 Vadsø
Phone
+4778953434
Email
post@malerguttan.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 059 | 5 873 | 9 359 | 9 462 | 7 689 |
| Staff expenses | −2 007 | −2 296 | −2 800 | −3 079 | −2 996 |
| EBITDA | 261 | 264 | 1 574 | 1 248 | 250 |
| Depreciation & amort. | −50 | −70 | −77 | −80 | −136 |
| EBIT | 211 | 194 | 1 497 | 1 168 | 114 |
| Net financials | 1 543 | −81 | 465 | −104 | −111 |
| Profit before tax | 1 754 | 113 | 1 962 | 1 064 | 3 |
| Tax | −0 | −0 | 103 | 201 | 28 |
| Net profit | 1 754 | 113 | 1 860 | 864 | −25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 949 | 4 545 | 5 615 | 6 494 | 6 392 |
| Equity | 1 892 | 2 005 | 3 265 | 4 128 | 4 103 |
| Long-term debt | 1 468 | 1 368 | 1 242 | 1 166 | 1 042 |
| Short-term debt | 589 | 1 172 | 1 109 | 1 199 | 1 247 |
| Total debt | 2 057 | 2 540 | 2 351 | 2 365 | 2 289 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MALERGUTTAN VADSØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Atle Ananiassen | Chief Executive Officer | 0 companies |
| Allan Bakken | Board of Directors | 0 companies |
| Cato Bakken | Chairman | 0 companies |