Riskpilot← Back to searchSign inGet full accessMEMBRAN-TEKNIKK AS
ASActiveOrg 915411541Faldalsveien 94, 1900 FetsundFloor and wall covering · NACE 4333Est. 20155 employees
Revenue 2022
NOK 8,3M
+14% vs 2021
EBITDA margin
16.8%
-32% vs 2021
Equity ratio
56.7%
Financial strength
Net profit 2022
NOK 1M
-33% vs 2021
| Revenue | NOK 8,3M | +14% |
| EBITDA | NOK 1,4M | -32% |
| Net profit | NOK 1M | -33% |
| Total assets | NOK 3,4M | -5% |
| Equity | NOK 1,9M | +108% |
| Employees | 5 | — |
Legal name
MEMBRAN-TEKNIKK AS
Org number
915411541
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
19. mai 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Membran på våtrom, tak og terrasse. Generelle håndverkstjenester som maling, flislegging, snekkerarbeider og blikkenslagerarbeider. Andre tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Faldalsveien 94, 1900 Fetsund
Phone
+4796653482
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 | 2 663 | 2 828 | 5 570 | 7 260 | 8 305 |
| Staff expenses | −1 319 | −1 474 | −2 120 | −2 387 | −3 084 |
| EBITDA | 132 | 123 | 1 191 | 2 062 | 1 396 |
| Depreciation & amort. | −107 | −109 | −126 | −62 | −57 |
| EBIT | 24 | 13 | 1 065 | 2 000 | 1 339 |
| Net financials | −18 | −12 | −3 | −0 | 2 |
| Profit before tax | 6 | 2 | 1 063 | 1 999 | 1 341 |
| Tax | 1 | 0 | 234 | 440 | 295 |
| Net profit | 5 | 1 | 829 | 1 560 | 1 046 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 825 | 959 | 2 138 | 3 524 | 3 353 |
| Equity | 327 | 328 | 1 157 | 917 | 1 902 |
| Long-term debt | 200 | 206 | 0 | 18 | 26 |
| Short-term debt | 298 | 425 | 981 | 2 589 | 1 424 |
| Total debt | 498 | 631 | 981 | 2 607 | 1 451 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20182022
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20182022
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
20182022
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20182022
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20182022
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of MEMBRAN-TEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Artur Janusz Mysiara | Chairman | 0 companies |