Riskpilot← Back to searchSign inGet full accessMALER RUNE SKILBREI AS
ASActiveOrg 917908613Helle, 6817 NaustdalPainting and glazing · NACE 4334Est. 201637 employees
Revenue 2024
NOK 40,8M
-11% vs 2023
EBITDA margin
11.1%
+4% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK 3M
+4% vs 2023
| Revenue | NOK 40,8M | -11% |
| EBITDA | NOK 4,5M | +4% |
| Net profit | NOK 3M | +4% |
| Total assets | NOK 24,2M | +16% |
| Equity | NOK 6,2M | -27% |
| Employees | 37 | — |
Legal name
MALER RUNE SKILBREI AS
Org number
917908613
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
24. oktober 2016
Share capital
NOK 5 000 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Øyvind ivar emblem
Company purpose
Entreprenørvirksomhet innen overflatebehandling, samt relaterte tjenester.
Address
Helle, 6817 Naustdal
Phone
+4799100403
Email
post@malerskilbrei.no
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 | 39 695 | 40 924 | 39 466 | 45 578 | 40 779 |
| Staff expenses | −20 929 | −21 297 | −20 966 | −22 267 | −22 321 |
| EBITDA | 1 837 | 4 449 | 4 402 | 4 362 | 4 524 |
| Depreciation & amort. | −107 | −681 | −767 | −722 | −943 |
| EBIT | 1 730 | 3 768 | 3 635 | 3 640 | 3 581 |
| Net financials | 334 | −58 | 57 | 12 | 219 |
| Profit before tax | 2 064 | 3 710 | 3 692 | 3 652 | 3 801 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 679 | 2 894 | 2 880 | 2 848 | 2 963 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 165 | 20 368 | 19 808 | 20 803 | 24 187 |
| Equity | 6 985 | 6 602 | 6 290 | 8 557 | 6 209 |
| Long-term debt | 375 | 267 | 179 | 819 | 158 |
| Short-term debt | 7 805 | 11 399 | 11 711 | 10 050 | 15 744 |
| Total debt | 8 180 | 11 666 | 11 890 | 10 869 | 15 902 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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 (2) | ||
| Chairman | 2024 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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MALER RUNE SKILBREI AS (this company)Board members of MALER RUNE SKILBREI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Skilbrei | Chief Executive Officer | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |