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Maskineriet AS
AS
Active
Org 912580202
Bedriftsvegen 76, 3735
Skien
Activities of call centres
·
NACE 8220
Est. 2013 · 12 years old
264 employees
Monitor
Share
Norway
/
Companies
/
Activities of call centres
/
Maskineriet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
291M
219M
146M
73M
0M
2020: 143M
143M
2020
2021: 234M (+64% vs 2020)
234M
+64%
2021
2022: 185M (-21% vs 2021)
185M
-21%
2022
2023: 131M (-29% vs 2022)
131M
-29%
2023
2024: 146M (+11% vs 2023)
146M
+11%
2024
EBITDA
NOK millions
55M
36M
17M
-1M
-20M
2020: 16M
16M
2020
2021: 40M (+150% vs 2020)
40M
+150%
2021
2022: 2M (-95% vs 2021)
2M
-95%
2022
2023: -5M (-350% vs 2022)
-5M
-350%
2023
2024: 4M (+180% vs 2023)
4M
+180%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
146 011
131 217
184 510
234 305
142 870
Staff expenses
−106 749
−100 365
−137 908
−154 600
−101 683
EBITDA
3 542
−5 334
2 363
40 196
15 962
Depreciation & amort.
−1 310
−1 264
−1 256
−1 108
−1 005
EBIT
2 232
−6 599
1 107
39 088
14 957
Net financials
−1 368
−146
−338
150
249
Profit before tax
864
−6 745
769
39 238
15 206
Tax
233
−1 473
406
8 642
3 341
Net profit
632
−5 272
363
30 596
11 865
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 255
44 607
59 525
90 743
52 094
Equity
2 544
1 912
7 184
2 892
2 452
Long-term debt
0
0
0
0
93
Short-term debt
52 711
42 695
52 340
87 851
49 549
Total debt
52 711
42 695
52 340
87 851
49 642
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
4,6 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
24,8 %
This company
18,4 %
Market median
This company
Market median
35% above market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2020
2024
Debt / equity
20,72×
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 Maskineriet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
