Riskpilot← Back to searchSign inGet full accessMELUM MASKIN AS
ASActiveOrg 913772261Gjærumvegen 230, 3729 SkienSite preparation · NACE 4312Est. 20149 employees
Revenue 2024
NOK 17M
+55% vs 2023
EBITDA margin
14.5%
+507% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
NOK 1,7M
+4227% vs 2023
| Revenue | NOK 17M | +55% |
| EBITDA | NOK 2,5M | +507% |
| Net profit | NOK 1,7M | +4227% |
| Total assets | NOK 7,7M | +85% |
| Equity | NOK 4M | +75% |
| Employees | 9 | — |
Legal name
MELUM MASKIN AS
Org number
913772261
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
18. juni 2014
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bergspregning, maskinentreprenør, vei- og anleggsvirksomhet og dertil tilhørende arbeidsoppgaver.
Address
Gjærumvegen 230, 3729 Skien
Phone
+4741201961
Email
post@melummaskin.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 | 5 980 | 8 347 | 8 215 | 10 934 | 16 999 |
| Staff expenses | −982 | −1 689 | −3 040 | −3 695 | −4 572 |
| EBITDA | 1 150 | 1 675 | −481 | 407 | 2 471 |
| Depreciation & amort. | −380 | −395 | −410 | −367 | −326 |
| EBIT | 770 | 1 280 | −891 | 40 | 2 145 |
| Net financials | −25 | −18 | −7 | −1 | −24 |
| Profit before tax | 745 | 1 263 | −898 | 39 | 2 121 |
| Tax | 165 | 279 | −141 | −0 | 423 |
| Net profit | 580 | 984 | −757 | 39 | 1 698 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 281 | 4 230 | 3 698 | 4 169 | 7 702 |
| Equity | 2 008 | 2 992 | 2 235 | 2 274 | 3 972 |
| Long-term debt | 548 | 401 | 109 | 475 | 830 |
| Short-term debt | 725 | 837 | 1 354 | 1 420 | 2 901 |
| Total debt | 1 273 | 1 238 | 1 464 | 1 895 | 3 731 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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) | ||
HS Chief Executive Officer | Chief Executive Officer | 2014 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELUM MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Siljan | Chief Executive Officer | 0 companies |