Riskpilot← Back to searchSign inGet full accessMIDTTØMME BUTIKK AS
ASActiveOrg 916509278Melhusvegen 945, 7228 KvålRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 201610 employees
Revenue 2024
NOK 27,2M
-17% vs 2023
EBITDA margin
-9.8%
+24% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
NOK -4,1M
+13% vs 2023
| Revenue | NOK 27,2M | -17% |
| EBITDA | NOK -2,7M | +24% |
| Net profit | NOK -4,1M | +13% |
| Total assets | NOK 34,1M | +116% |
| Equity | NOK 3M | +183% |
| Employees | 10 | — |
Legal name
MIDTTØMME BUTIKK AS
Org number
916509278
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
5. januar 2016
Share capital
NOK 2 895 350
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å drive trelast- og byggevareforretning, samt investeringer i andre selskaper, gjennom aksjer og andeler.
Address
Melhusvegen 945, 7228 Kvål
Phone
+4772852000
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 | 35 005 | 39 069 | 42 262 | 32 642 | 27 195 |
| Staff expenses | −3 309 | −3 492 | −3 529 | −3 651 | −3 065 |
| EBITDA | 746 | 873 | −5 370 | −3 496 | −2 661 |
| Depreciation & amort. | −104 | −75 | −81 | −81 | −73 |
| EBIT | 642 | 798 | −5 451 | −3 577 | −2 733 |
| Net financials | −432 | −477 | −724 | −1 104 | −1 331 |
| Profit before tax | 209 | 321 | −6 175 | −4 681 | −4 064 |
| Tax | 47 | 76 | 469 | −0 | −0 |
| Net profit | 163 | 245 | −6 644 | −4 681 | −4 064 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 833 | 15 258 | 17 123 | 15 802 | 34 074 |
| Equity | 830 | 1 075 | 1 002 | −3 678 | 3 042 |
| Long-term debt | 1 690 | 4 607 | 5 413 | 5 021 | 0 |
| Short-term debt | 10 313 | 9 577 | 10 707 | 14 460 | 31 031 |
| Total debt | 12 004 | 14 183 | 16 121 | 19 480 | 31 031 |
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
20202024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-133.6%
This company
18.4%
Market median
-826% vs market
20202024
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
10.20×
This company
0.62×
Market median
-1545% 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) | ||
RS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Roger Skjærvold Holding As
MIDTTØMME BUTIKK AS Board members of MIDTTØMME BUTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Skjærvold | Chief Executive Officer | 0 companies |
| Torbjørn Witsø | Chairman | 0 companies |
| Arne Halvar Holten | Board of Directors | 0 companies |
| Morten Nikolaisen | Board of Directors | 0 companies |