Riskpilot← Back to searchSign inGet full accessPORTMAKEREN AS
ASActiveOrg 911600218Storebotn 17, 5309 KleppestøManufacture of doors and windows of metal · NACE 2512Est. 20137 employees
Revenue 2024
NOK 12,6M
-15% vs 2023
EBITDA margin
-10.1%
-194% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
NOK -1,3M
-231% vs 2023
| Revenue | NOK 12,6M | -15% |
| EBITDA | NOK -1,3M | -194% |
| Net profit | NOK -1,3M | -231% |
| Total assets | NOK 4,1M | -31% |
| Equity | NOK 2,6M | -34% |
| Employees | 7 | — |
Legal name
PORTMAKEREN AS
Org number
911600218
Legal form
Aksjeselskap
NACE code
2512 · Manufacture of doors and windows of metal
Founded
6. mars 2013
Share capital
NOK 230 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Montering og salg av industriporter samt deltakelse i andre selskaper med liknende virksomhet, og hva hermed står i forbindelse.
Address
Storebotn 17, 5309 Kleppestø
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 | 11 647 | 14 892 | 15 449 | 14 768 | 12 616 |
| Staff expenses | −4 414 | −4 872 | −4 163 | −5 499 | −4 968 |
| EBITDA | −853 | 568 | 1 062 | 1 367 | −1 280 |
| Depreciation & amort. | −36 | −36 | −31 | −31 | −23 |
| EBIT | −889 | 532 | 1 030 | 1 336 | −1 303 |
| Net financials | −87 | −66 | −82 | −84 | −15 |
| Profit before tax | −976 | 466 | 948 | 1 251 | −1 318 |
| Tax | −224 | 152 | 223 | 243 | −0 |
| Net profit | −752 | 314 | 725 | 1 008 | −1 318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 666 | 4 975 | 5 507 | 6 001 | 4 137 |
| Equity | 1 965 | 2 138 | 2 862 | 3 871 | 2 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 701 | 2 837 | 2 644 | 2 130 | 1 584 |
| Total debt | 1 701 | 2 837 | 2 644 | 2 130 | 1 584 |
EBITDA margin
-10.1%
This company
15.8%
Market median
-164% vs market
20202024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
-51.6%
This company
18.4%
Market median
-380% vs market
20202024
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Portmakeren Holding As
PORTMAKEREN AS Board members of PORTMAKEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Jørn Walle | Chief Executive Officer | 0 companies |
| Kristian Hegdahl | Chairman | 0 companies |
| Mette Hersvik Hegdahl | Board of Directors | 0 companies |