Riskpilot← Back to searchSign inGet full accessMEMBRANTAK AS
ASBankruptOrg 915920012Torgardstrøa 12, 7093 TillerRoofing activities · NACE 4341Est. 201510 employees
Revenue 2022
NOK 29,1M
-18% vs 2021
EBITDA margin
-9.9%
-165% vs 2021
Equity ratio
-29.8%
Financial strength
Net profit 2022
NOK -4,2M
-210% vs 2021
| Revenue | NOK 29,1M | -18% |
| EBITDA | NOK -2,9M | -165% |
| Net profit | NOK -4,2M | -210% |
| Total assets | NOK 5,9M | -50% |
| Equity | NOK -1,8M | -172% |
| Employees | 10 | — |
Legal name
MEMBRANTAK AS
Org number
915920012
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
15. september 2015
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder alene.
Company purpose
Taktekking, snekring og oppsetting av nybygg/restaurering, samt hva som dermed hører til, herunder deltakelse i andre selskap med lignende virksomhet.
Address
Torgardstrøa 12, 7093 Tiller
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12 531 | 17 898 | 18 101 | 17 380 | 26 369 | 25 153 | 35 379 | 29 084 |
| Staff expenses | −3 310 | −5 219 | −7 213 | −7 491 | −8 474 | −9 612 | −10 133 | −13 178 |
| EBITDA | 595 | −549 | −3 142 | −851 | 311 | 362 | 4 384 | −2 868 |
| Depreciation & amort. | −110 | −143 | −113 | −72 | −55 | −86 | −80 | −89 |
| EBIT | 485 | −692 | −3 255 | −924 | 255 | 276 | 4 303 | −2 957 |
| Net financials | −23 | −18 | −85 | −405 | −744 | −715 | −954 | −769 |
| Profit before tax | 462 | −710 | −3 340 | −1 329 | −489 | −439 | 3 349 | −3 726 |
| Tax | 122 | 3 | −172 | −0 | −0 | −0 | −481 | 481 |
| Net profit | 340 | −713 | −3 168 | −1 329 | −489 | −439 | 3 830 | −4 207 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 708 | 4 340 | 5 290 | 5 464 | 7 412 | 5 282 | 11 896 | 5 923 |
| Equity | 221 | 220 | −2 360 | −3 688 | −3 249 | −1 391 | 2 439 | −1 768 |
| Long-term debt | 91 | 0 | 0 | 4 539 | 5 315 | 2 609 | 2 273 | 49 |
| Short-term debt | 4 396 | 4 119 | 7 650 | 4 613 | 5 346 | 4 064 | 7 183 | 7 642 |
| Total debt | 4 487 | 4 119 | 7 650 | 9 152 | 10 660 | 6 673 | 9 457 | 7 691 |
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
20152022
Equity ratio
-29.8%
This company
38.2%
Market median
-178% vs market
20152022
Return on equity
-420726400.0%
This company
18.4%
Market median
-2286556622% vs market
20152022
Net profit margin
-14.5%
This company
8.1%
Market median
-279% vs market
20152022
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20152022
Debt / equity
4.35×
This company
0.62×
Market median
-602% vs market
20152022
- 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 2015-09-07 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Membrantak Holding As | Company | 100.0% | 100.0% | 2022 |
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Membrantak Holding As
MEMBRANTAK AS Board members of MEMBRANTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ivar Brattset | Chief Executive Officer | 0 companies |