Riskpilot← Back to searchSign inGet full accessMASKINERIET AS
ASActiveOrg 912580202Bedriftsvegen 76, 3735 SkienActivities of call centres · NACE 8220Est. 2013270 employees
Revenue 2024
NOK 146M
+11% vs 2023
EBITDA margin
2.4%
+166% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
NOK 632K
+112% vs 2023
| Revenue | NOK 146M | +11% |
| EBITDA | NOK 3,5M | +166% |
| Net profit | NOK 632K | +112% |
| Total assets | NOK 55,3M | +24% |
| Equity | NOK 2,5M | +33% |
| Employees | 270 | — |
Legal name
MASKINERIET AS
Org number
912580202
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
14. oktober 2013
Share capital
NOK 30 000
Employees
270 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg og utleie av telefontjenester, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Bedriftsvegen 76, 3735 Skien
Phone
+4735901333
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 | 142 870 | 234 305 | 184 510 | 131 217 | 146 011 |
| Staff expenses | −101 683 | −154 600 | −137 908 | −100 365 | −106 749 |
| EBITDA | 15 962 | 40 196 | 2 363 | −5 334 | 3 542 |
| Depreciation & amort. | −1 005 | −1 108 | −1 256 | −1 264 | −1 310 |
| EBIT | 14 957 | 39 088 | 1 107 | −6 599 | 2 232 |
| Net financials | 249 | 150 | −338 | −146 | −1 368 |
| Profit before tax | 15 206 | 39 238 | 769 | −6 745 | 864 |
| Tax | 3 341 | 8 642 | 406 | −1 473 | 233 |
| Net profit | 11 865 | 30 596 | 363 | −5 272 | 632 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 094 | 90 743 | 59 525 | 44 607 | 55 255 |
| Equity | 2 452 | 2 892 | 7 184 | 1 912 | 2 544 |
| Long-term debt | 93 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 549 | 87 851 | 52 340 | 42 695 | 52 711 |
| Total debt | 49 642 | 87 851 | 52 340 | 42 695 | 52 711 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20202024
Debt / equity
20.72×
This company
0.62×
Market median
-3242% 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 (5) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pm Invest As
MASKINERIET AS Board members of MASKINERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Albertsen | Board of Directors | 0 companies |
| Andreas Vedvik Jensen | Board of Directors | 0 companies |
| Sverre Strøm Torjuul | Chairman | 0 companies |
| Petter Marthinsen | Board of Directors | 0 companies |
| Knut Nystedt | Chairman | 0 companies |