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ASActiveOrg 913077210Bekkeveien 11, 3236 SandefjordEngroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers · NACE 46694Est. 20140 employees
Revenue 2021
NOK 891K
-93% vs 2020
EBITDA margin
-166.6%
+63% vs 2020
Equity ratio
27.9%
Financial strength
Net profit 2021
NOK -721K
+81% vs 2020
| Revenue | NOK 891K | -93% |
| EBITDA | NOK -1,5M | +63% |
| Net profit | NOK -721K | +81% |
| Total assets | NOK 4,2M | -60% |
| Equity | NOK 1,2M | +230% |
| Employees | 0 | — |
Legal name
MATERIELL AS
Org number
913077210
Legal form
Aksjeselskap
NACE code
46694 · Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
Founded
15. januar 2014
Share capital
NOK 50 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Markedsføring og salg av artikler til bruk i bygnings-, verksteds-, mekanisk, skips- og offshore-industri, kursvirksomhet rettet mot disse bransjene samt hva dermed står i forbindelse.
Address
Bekkeveien 11, 3236 Sandefjord
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8 989 | 11 896 | 13 941 | 23 782 | 23 992 | 14 646 | 12 202 | 891 |
| Staff expenses | −1 167 | −1 263 | −1 287 | −1 305 | −1 280 | −1 269 | −1 009 | −96 |
| EBITDA | 457 | −425 | 1 117 | 799 | 1 929 | −84 | −4 015 | −1 484 |
| Depreciation & amort. | −100 | −100 | −100 | −100 | −100 | −0 | −0 | −0 |
| EBIT | 357 | −525 | 1 017 | 699 | 1 829 | −84 | −4 015 | −1 484 |
| Net financials | −179 | −304 | −191 | −280 | −254 | −193 | −208 | 4 |
| Profit before tax | 178 | −828 | 826 | 419 | 1 576 | −277 | −4 224 | −1 480 |
| Tax | 82 | −214 | 176 | −0 | 439 | 7 | −427 | −758 |
| Net profit | 96 | −614 | 650 | 419 | 1 136 | −284 | −3 796 | −721 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 12 254 | 13 510 | 14 108 | 15 073 | 14 638 | 15 748 | 10 448 | 4 169 |
| Equity | 500 | 465 | 1 115 | 1 101 | 2 237 | 2 265 | −892 | 1 163 |
| Long-term debt | 10 720 | 11 855 | 11 841 | 12 155 | 10 805 | 12 233 | 10 369 | 2 981 |
| Short-term debt | 1 034 | 1 189 | 1 152 | 1 818 | 1 596 | 1 250 | 971 | 25 |
| Total debt | 11 754 | 13 044 | 12 993 | 13 973 | 12 401 | 13 483 | 11 340 | 3 006 |
EBITDA margin
-166.6%
This company
15.8%
Market median
-1154% vs market
20142021
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20142021
Return on equity
-62.0%
This company
18.4%
Market median
-437% vs market
20142021
Net profit margin
-81.0%
This company
8.1%
Market median
-1100% vs market
20142021
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20142021
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20142021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MATERIELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Flaatnes | Chairman | 0 companies |
| Geir Kjærås | Board of Directors | 0 companies |
| Geir Petter Rosenlund | Board of Directors | 0 companies |