Riskpilot← Back to searchSign inGet full accessMELHUS VVS AS
ASActiveOrg 917631425Hofstadvegen 42, 7224 MelhusRørleggerarbeid · NACE 43221Est. 20167 employees
Revenue 2022
NOK 10,3M
+44% vs 2021
EBITDA margin
0.1%
-99% vs 2021
Equity ratio
12.7%
Financial strength
Net profit 2022
NOK -86K
-115% vs 2021
| Revenue | NOK 10,3M | +44% |
| EBITDA | NOK 10K | -99% |
| Net profit | NOK -86K | -115% |
| Total assets | NOK 6,3M | +201% |
| Equity | NOK 807K | -10% |
| Employees | 7 | — |
Legal name
MELHUS VVS AS
Org number
917631425
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
29. august 2016
Share capital
NOK 150 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Alt innen rørlegging og ventilasjonsfaget og annet som naturlig faller sammen med dette.
Address
Hofstadvegen 42, 7224 Melhus
Phone
+4747508577
Email
post@melhusvvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 483 | 4 549 | 6 247 | 6 360 | 7 041 | 7 183 | 10 311 |
| Staff expenses | −104 | −1 132 | −2 162 | −2 026 | −1 857 | −1 932 | −2 672 |
| EBITDA | 15 | 355 | −92 | 630 | 362 | 753 | 10 |
| Depreciation & amort. | −8 | −17 | −27 | −20 | −22 | −27 | −43 |
| EBIT | 7 | 338 | −118 | 609 | 340 | 726 | −33 |
| Net financials | −3 | −11 | 2 | −18 | −5 | −13 | −23 |
| Profit before tax | 4 | 328 | −116 | 592 | 335 | 713 | −56 |
| Tax | −1 | 78 | −26 | 130 | 74 | 157 | 30 |
| Net profit | 5 | 249 | −90 | 461 | 261 | 556 | −86 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 438 | 1 365 | 1 155 | 1 658 | 1 962 | 2 107 | 6 340 |
| Equity | 155 | 404 | 314 | 476 | 637 | 893 | 807 |
| Long-term debt | 89 | 61 | 19 | 2 | 4 | 90 | 120 |
| Short-term debt | 193 | 900 | 822 | 1 180 | 1 321 | 1 124 | 5 414 |
| Total debt | 283 | 961 | 841 | 1 182 | 1 325 | 1 214 | 5 533 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20162022
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20162022
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
20162022
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20162022
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20162022
Debt / equity
6.86×
This company
0.62×
Market median
-1006% vs market
20162022
- 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 2016-08-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ØK Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ret Invest As | Company | 50.7% | 50.7% | 2022 |
Vegard Keiserås As | Company | 49.3% | 49.3% | 2022 |
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Ret Invest As
MELHUS VVS AS Board members of MELHUS VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Ekenes Tiller | Chief Executive Officer | 0 companies |
| Øyvind Keiserås | Deputy Member | 0 companies |
| Vegard Keiserås | Chairman | 0 companies |