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Makitech AS
AS
Active
Org 911694360
Åsvegen 13, 4708
Vennesla
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2013 · 13 years old
3 employees
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Makitech AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 067
10 281
10 682
11 307
11 032
Staff expenses
−855
−1 105
−1 220
−1 035
−1 085
EBITDA
337
572
−376
170
332
Depreciation & amort.
−192
−144
−163
−134
−59
EBIT
146
428
−538
37
273
Net financials
−161
−214
−197
−84
0
Profit before tax
−15
214
−735
−47
273
Tax
−0
−0
−0
−3
51
Net profit
−15
214
−735
−44
222
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 458
3 813
3 567
3 950
3 815
Equity
48
63
−151
584
628
Long-term debt
549
2 762
2 536
2 519
2 423
Short-term debt
860
988
1 182
847
764
Total debt
1 410
3 750
3 718
3 366
3 187
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
3,3 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
−31,3 %
This company
18,4 %
Market median
This company
Market median
270% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
6,91×
This company
1,12×
Market median
This company
Market median
517% above market
2020
2024
Debt / equity
29,38×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Makitech AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
