Riskpilot← Back to searchSign inGet full accessMCS ELEKTROTAVLER SØR AS
ASActiveOrg 913570871Gjefsenmyrvegen 5, 2770 JarenManufacture of electricity distribution and control apparatus · NACE 2712Est. 201424 employees
Revenue 2022
NOK 48,6M
+39% vs 2021
EBITDA margin
9.5%
+217% vs 2021
Equity ratio
41.9%
Financial strength
Net profit 2022
NOK 3,5M
+229% vs 2021
| Revenue | NOK 48,6M | +39% |
| EBITDA | NOK 4,6M | +217% |
| Net profit | NOK 3,5M | +229% |
| Total assets | NOK 20,5M | +53% |
| Equity | NOK 8,6M | +48% |
| Employees | 24 | — |
Legal name
MCS ELEKTROTAVLER SØR AS
Org number
913570871
Legal form
Aksjeselskap
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
6. mai 2014
Share capital
NOK 300 000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon av elektrotavler og lignende, samt utleie av arbeidskraft, samt delta i lignende selskaper.
Address
Gjefsenmyrvegen 5, 2770 Jaren
Phone
+4761332520
Email
post@mcselektrotavler.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 35 091 | 41 982 | 32 034 | 35 066 | 48 572 |
| Staff expenses | −10 016 | −11 303 | −10 512 | −11 757 | −13 874 |
| EBITDA | 1 282 | 5 347 | 281 | 1 453 | 4 608 |
| Depreciation & amort. | −121 | −145 | −140 | −86 | −86 |
| EBIT | 1 161 | 5 201 | 141 | 1 367 | 4 522 |
| Net financials | −2 | −4 | −503 | 10 | 18 |
| Profit before tax | 1 159 | 5 197 | −362 | 1 377 | 4 540 |
| Tax | 274 | 1 148 | 43 | 303 | 1 012 |
| Net profit | 884 | 4 049 | −406 | 1 074 | 3 528 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 13 509 | 18 114 | 14 595 | 13 399 | 20 472 |
| Equity | 4 558 | 8 184 | 5 606 | 5 790 | 8 579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 951 | 9 930 | 8 989 | 7 609 | 11 893 |
| Total debt | 8 951 | 9 930 | 8 989 | 7 609 | 11 893 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20182022
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20182022
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20182022
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20182022
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20182022
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2017 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2022 |
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Hallgeir Haga Invest As
MCS ELEKTROTAVLER SØR AS Board members of MCS ELEKTROTAVLER SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Skarpen | Chief Executive Officer | 0 companies |
| Hallgeir Haga | Chairman | 0 companies |
| Ulf Gustav Jonas Kewenter | Chairman | 0 companies |
| Magnus Lennart Terrvik | Board of Directors | 0 companies |
| Kim Olav Vikersveen | Board of Directors | 0 companies |
| Trond Bergseth | Board of Directors | 0 companies |