Riskpilot← Back to searchSign inGet full accessEKREN MASKIN AS
ASActiveOrg 896711792Hølondvegen 260, 7224 MelhusSite preparation · NACE 4312Est. 201115 employees
Revenue 2024
NOK 41,8M
+6% vs 2023
EBITDA margin
17.5%
+24% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK 1,5M
-18% vs 2023
| Revenue | NOK 41,8M | +6% |
| EBITDA | NOK 7,3M | +24% |
| Net profit | NOK 1,5M | -18% |
| Total assets | NOK 28,6M | -5% |
| Equity | NOK 4,2M | +56% |
| Employees | 15 | — |
Legal name
EKREN MASKIN AS
Org number
896711792
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
18. mars 2011
Share capital
NOK 900 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap
Company purpose
Entreprenørtjenester i bygg og anlegg, samt eventuelt å delta i andre foretagender.
Address
Hølondvegen 260, 7224 Melhus
Phone
+4772879040
Email
post@ekrenmaskin.no
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 | 19 644 | 22 778 | 23 844 | 39 485 | 41 820 |
| Staff expenses | −7 307 | −7 435 | −7 135 | −10 036 | −11 355 |
| EBITDA | 1 716 | 531 | 2 051 | 5 895 | 7 302 |
| Depreciation & amort. | −879 | −861 | −1 311 | −2 448 | −2 960 |
| EBIT | 837 | −330 | 740 | 3 447 | 4 342 |
| Net financials | −341 | −285 | −494 | −1 131 | −2 153 |
| Profit before tax | 496 | −615 | 246 | 2 316 | 2 190 |
| Tax | 109 | −135 | 54 | 509 | 701 |
| Net profit | 387 | −480 | 192 | 1 806 | 1 488 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 329 | 10 106 | 19 716 | 30 040 | 28 564 |
| Equity | 1 145 | 665 | 857 | 2 663 | 4 152 |
| Long-term debt | 6 540 | 4 342 | 12 926 | 18 853 | 16 378 |
| Short-term debt | 4 644 | 5 098 | 5 933 | 8 524 | 8 035 |
| Total debt | 11 184 | 9 440 | 18 859 | 27 376 | 24 413 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
5.88×
This company
0.62×
Market median
-848% 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) | ||
SO Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2022 | |
| Company | 30% | 30% | 2022 |
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Dahling Holding 1 As
EKREN MASKIN AS Board members of EKREN MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Olav Ekren | Chief Executive Officer | 0 companies |
| Erlend Melby | Board of Directors | 0 companies |
| Tor Birger Dahling | Chairman | 0 companies |
| Reidar Riaunet | Board of Directors | 0 companies |
| Jørn Dahling | Board of Directors | 0 companies |
| Jørn Bylund Dahling | Board of Directors | 0 companies |
| Geir Ingvar Fossum | Chairman | 0 companies |