Riskpilot← Back to searchSign inGet full accessSPILDE MEK VERKSTED AS
ASActiveOrg 916155530Sagveien 9, 1890 RakkestadManufacture of metal structures and parts of structures · NACE 2511Est. 197411 employees
Revenue 2024
NOK 21,6M
+2% vs 2023
EBITDA margin
-0.2%
-125% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
NOK -1,4M
-239% vs 2023
| Revenue | NOK 21,6M | +2% |
| EBITDA | NOK -34K | -125% |
| Net profit | NOK -1,4M | -239% |
| Total assets | NOK 11,9M | -2% |
| Equity | NOK 8M | -9% |
| Employees | 11 | — |
Legal name
SPILDE MEK VERKSTED AS
Org number
916155530
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
1. juli 1974
Share capital
NOK 250 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sagveien 9, 1890 Rakkestad
Phone
+4769226690
Email
post@spilde-mek.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 797 | 17 905 | 24 553 | 21 146 | 21 578 |
| Staff expenses | −6 592 | −5 618 | −6 669 | −7 069 | −8 011 |
| EBITDA | 1 994 | 513 | −286 | 135 | −34 |
| Depreciation & amort. | −502 | −456 | −451 | −716 | −1 769 |
| EBIT | 1 493 | 57 | −737 | −580 | −1 802 |
| Net financials | 11 | 14 | 25 | 56 | 26 |
| Profit before tax | 1 503 | 71 | −712 | −524 | −1 777 |
| Tax | 332 | 17 | −156 | −115 | −390 |
| Net profit | 1 171 | 53 | −555 | −409 | −1 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 635 | 12 043 | 11 887 | 12 179 | 11 907 |
| Equity | 8 594 | 8 902 | 8 766 | 8 747 | 7 976 |
| Long-term debt | 262 | 352 | 313 | 308 | 92 |
| Short-term debt | 2 778 | 2 789 | 2 808 | 3 124 | 3 840 |
| Total debt | 3 041 | 3 141 | 3 121 | 3 432 | 3 932 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
-17.4%
This company
18.4%
Market median
-195% vs market
20202024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vra Holding As
SPILDE MEK VERKSTED AS Board members of SPILDE MEK VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Charlotte Andreassen | Board of Directors | 0 companies |
| Egil Reinholdt Andreassen | Chairman | 0 companies |
| Vidar Reinholt Andreassen | Chairman | 0 companies |
| Espen Reinholt Andreassen | Board of Directors | 0 companies |