Riskpilot← Back to searchSign inGet full accessM2 SERVICE AS
ASActiveOrg 913502949Lille Hunstad 8, 8019 BodøFloor and wall covering · NACE 4333Est. 20145 employees
Revenue 2024
NOK 6,1M
+8% vs 2023
EBITDA margin
4.6%
-22% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK 193K
-30% vs 2023
| Revenue | NOK 6,1M | +8% |
| EBITDA | NOK 279K | -22% |
| Net profit | NOK 193K | -30% |
| Total assets | NOK 1,7M | +33% |
| Equity | NOK 674K | +40% |
| Employees | 5 | — |
Legal name
M2 SERVICE AS
Org number
913502949
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
11. april 2014
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Service vedrørende eiendom, hovedfelt på flislegging/totalrenovering av bad, mindre snekkeroppdrag og utleie av verktøy.
Address
Lille Hunstad 8, 8019 Bodø
Phone
+4740517163
Email
mats@m2service.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 577 | 1 264 | 1 731 | 1 687 | 2 343 | 1 680 | 999 | 1 617 | 4 121 | 5 649 | 6 089 |
| Staff expenses | −276 | −502 | −805 | −778 | −945 | −692 | −444 | −529 | −1 478 | −2 000 | −2 147 |
| EBITDA | −47 | 78 | −3 | 156 | 445 | 45 | −62 | 27 | −25 | 357 | 279 |
| Depreciation & amort. | −0 | −0 | −13 | −68 | −69 | −69 | −70 | −6 | −7 | −18 | −26 |
| EBIT | −47 | 78 | −16 | 89 | 376 | −24 | −132 | 22 | −33 | 339 | 253 |
| Net financials | −0 | −2 | −8 | −14 | −13 | −9 | −4 | −6 | 1 | 5 | 0 |
| Profit before tax | −47 | 77 | −24 | 75 | 363 | −33 | −137 | 15 | −32 | 344 | 253 |
| Tax | −0 | 6 | −0 | 13 | 83 | −7 | −24 | −0 | −0 | 69 | 60 |
| Net profit | −47 | 70 | −24 | 62 | 280 | −26 | −112 | 15 | −32 | 274 | 193 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 | 252 | 563 | 538 | 872 | 692 | 327 | 472 | 632 | 1 276 | 1 692 |
| Equity | −27 | 44 | 20 | 81 | 361 | 335 | 223 | 239 | 207 | 481 | 674 |
| Long-term debt | 0 | 0 | 304 | 230 | 179 | 116 | 54 | 0 | 0 | 9 | 4 |
| Short-term debt | 118 | 208 | 239 | 226 | 332 | 240 | 50 | 233 | 425 | 786 | 1 014 |
| Total debt | 118 | 208 | 544 | 457 | 511 | 356 | 104 | 233 | 425 | 795 | 1 018 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20142024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20142024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20142024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20142024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20142024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20142024
- 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 2014-04-03 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of M2 SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Antonsen | Chairman | 0 companies |
| Allan Antonsen | Board of Directors | 0 companies |