Riskpilot← Back to searchSign inGet full accessMASKIN OG VEDLIKEHOLD AS
ASActiveOrg 913664620Kanelia 23, 4550 FarsundSite preparation · NACE 4312Est. 201410 employees
Revenue 2024
NOK 13,5M
-4% vs 2023
EBITDA margin
8.7%
+15% vs 2023
Equity ratio
22.7%
Financial strength
Net profit 2024
NOK 716K
+24% vs 2023
| Revenue | NOK 13,5M | -4% |
| EBITDA | NOK 1,2M | +15% |
| Net profit | NOK 716K | +24% |
| Total assets | NOK 4,6M | +4% |
| Equity | NOK 1,1M | +2% |
| Employees | 10 | — |
Legal name
MASKIN OG VEDLIKEHOLD AS
Org number
913664620
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
6. juni 2014
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Tjenester innen maskin- og vedlikeholdsarbeid, samt salg av tilhørende artikler, kjøpe, eie, selge og leie fast eiendom, herunder drive med eiendomsutvikling. Selskapet kan også drive med deltakelse i andre selskaper med tilsvarende virksomhet.
Address
Kanelia 23, 4550 Farsund
Phone
+4798091376
Email
morten@maskinogvedlikehold.no
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 | 10 229 | 15 665 | 13 482 | 14 026 | 13 514 |
| Staff expenses | −2 954 | −3 662 | −4 330 | −4 748 | −4 595 |
| EBITDA | 304 | 2 664 | 957 | 1 024 | 1 173 |
| Depreciation & amort. | −160 | −214 | −323 | −307 | −258 |
| EBIT | 145 | 2 450 | 635 | 718 | 915 |
| Net financials | −11 | −0 | 0 | 21 | 3 |
| Profit before tax | 134 | 2 450 | 635 | 739 | 919 |
| Tax | 30 | 539 | 141 | 163 | 203 |
| Net profit | 104 | 1 911 | 494 | 576 | 716 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 899 | 4 571 | 3 621 | 4 456 | 4 645 |
| Equity | 1 109 | 1 120 | 1 164 | 1 039 | 1 055 |
| Long-term debt | 44 | 43 | 21 | 34 | 4 |
| Short-term debt | 745 | 3 408 | 2 436 | 3 383 | 3 587 |
| Total debt | 790 | 3 452 | 2 457 | 3 417 | 3 590 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20202024
Debt / equity
3.40×
This company
0.62×
Market median
-448% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Mortha Invest As
MASKIN OG VEDLIKEHOLD AS Board members of MASKIN OG VEDLIKEHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Hope Eriksen | Deputy Member | 0 companies |
| Morten Håheim | Chairman | 0 companies |