Riskpilot← Back to searchSign inGet full accessLEITHE MASKIN AS
ASActiveOrg 911816601Leitelva 14, 8100 MisværSupport services to forestry · NACE 0240Est. 20132 employees
Revenue 2024
NOK 3,4M
-7% vs 2023
EBITDA margin
5.7%
-56% vs 2023
Equity ratio
78.7%
Financial strength
Net profit 2024
NOK -146K
-317% vs 2023
| Revenue | NOK 3,4M | -7% |
| EBITDA | NOK 194K | -56% |
| Net profit | NOK -146K | -317% |
| Total assets | NOK 2,6M | -8% |
| Equity | NOK 2M | -7% |
| Employees | 2 | — |
Legal name
LEITHE MASKIN AS
Org number
911816601
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
22. april 2013
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hans-ole brodersen leithe
Company purpose
Graving av tomter, drenering, planering, skogsveibygging, brøyting og massetransport.
Address
Leitelva 14, 8100 Misvær
Phone
+4746655233
Email
leithemaskin@outlook.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 226 | 829 | 1 056 | 1 214 | 1 636 | 1 886 | 2 509 | 2 621 | 2 735 | 3 532 | 3 657 | 3 394 |
| Staff expenses | −269 | −233 | −376 | −346 | −460 | −374 | −528 | −528 | −542 | −815 | −916 | −833 |
| EBITDA | 454 | 199 | 159 | 371 | 194 | 321 | 684 | 631 | 529 | 919 | 443 | 194 |
| Depreciation & amort. | −87 | −141 | −143 | −123 | −139 | −106 | −128 | −161 | −204 | −270 | −324 | −358 |
| EBIT | 367 | 58 | 16 | 249 | 55 | 215 | 556 | 470 | 325 | 649 | 118 | −163 |
| Net financials | −43 | −46 | −35 | −34 | −22 | −13 | −11 | −5 | −5 | −18 | −32 | −24 |
| Profit before tax | 324 | 12 | −19 | 215 | 33 | 202 | 545 | 465 | 320 | 630 | 87 | −187 |
| Tax | 86 | 3 | −8 | 52 | 7 | 46 | 120 | 102 | 70 | 139 | 19 | −41 |
| Net profit | 238 | 8 | −11 | 162 | 26 | 156 | 425 | 363 | 250 | 492 | 67 | −146 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 391 | 1 243 | 1 121 | 1 304 | 1 087 | 1 132 | 1 640 | 1 958 | 2 062 | 3 105 | 2 832 | 2 603 |
| Equity | 256 | 265 | 254 | 416 | 442 | 598 | 1 023 | 1 385 | 1 635 | 2 127 | 2 194 | 2 049 |
| Long-term debt | 818 | 712 | 591 | 474 | 344 | 235 | 140 | 104 | 76 | 348 | 295 | 210 |
| Short-term debt | 317 | 266 | 276 | 414 | 302 | 299 | 478 | 468 | 351 | 630 | 344 | 344 |
| Total debt | 1 134 | 978 | 867 | 888 | 645 | 534 | 618 | 573 | 427 | 978 | 638 | 555 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20132024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
20132024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20132024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20132024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20132024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AL Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LEITHE MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Ole Brodersen Leithe | Chief Executive Officer | 0 companies |
| Aina Leithe | Deputy Member | 0 companies |
| Hans-Ole Leithe | Chairman | 0 companies |