Riskpilot← Back to searchSign inGet full accessMIDTNORSK TREBÅTVERKSTED AS
ASActiveOrg 897957892Hamnavegen 154, 7670 InderøyBuilding of pleasure and sporting boats · NACE 3012Est. 20129 employees
Revenue 2024
NOK 3,7M
+11% vs 2023
EBITDA margin
-1.6%
-154% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK -79K
-176% vs 2023
| Revenue | NOK 3,7M | +11% |
| EBITDA | NOK -59K | -154% |
| Net profit | NOK -79K | -176% |
| Total assets | NOK 1,3M | +31% |
| Equity | NOK 416K | -16% |
| Employees | 9 | — |
Legal name
MIDTNORSK TREBÅTVERKSTED AS
Org number
897957892
Legal form
Aksjeselskap
NACE code
3012 · Building of pleasure and sporting boats
Founded
11. februar 2012
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Nybygging, reparasjoner og restaurering av trebåter, samt fremstilling og salg av produkter som naturlig faller sammen med dette. I tillegg til dette å ta på seg oppdrag som innebærer arbeid med andre typer trekonstruksjoner.
Address
Hamnavegen 154, 7670 Inderøy
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 568 | 2 591 | 3 151 | 3 301 | 3 654 |
| Staff expenses | −1 766 | −1 705 | −2 238 | −1 942 | −2 616 |
| EBITDA | 253 | −94 | −17 | 110 | −59 |
| Depreciation & amort. | −28 | −15 | −6 | −3 | −4 |
| EBIT | 225 | −109 | −23 | 107 | −63 |
| Net financials | 0 | −3 | −8 | −3 | −16 |
| Profit before tax | 225 | −112 | −31 | 104 | −79 |
| Tax | 19 | −0 | −0 | −0 | −0 |
| Net profit | 206 | −112 | −31 | 104 | −79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 149 | 1 128 | 1 066 | 1 015 | 1 332 |
| Equity | 534 | 422 | 391 | 495 | 416 |
| Long-term debt | 0 | 0 | 0 | 0 | 216 |
| Short-term debt | 615 | 705 | 675 | 520 | 701 |
| Total debt | 615 | 705 | 675 | 520 | 916 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-19.1%
This company
18.4%
Market median
-204% vs market
20202024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33% | 33.33% | 2022 |
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No registered parent or subsidiaries
Board members of MIDTNORSK TREBÅTVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Andre Lyngseth Bulling | Board of Directors | 0 companies |
| Per Olav Lorentzen | Board of Directors | 0 companies |
| Jakob Olav Wibe | Chairman | 0 companies |