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ASActiveOrg 919157658Hovedvegen 62, 9152 SørkjosenSite preparation · NACE 4312Est. 201719 employeeswww.reisamaskin.no
Revenue 2024
NOK 26,8M
-10% vs 2023
EBITDA margin
4.4%
-70% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
NOK 803K
-73% vs 2023
| Revenue | NOK 26,8M | -10% |
| EBITDA | NOK 1,2M | -70% |
| Net profit | NOK 803K | -73% |
| Total assets | NOK 9,9M | -4% |
| Equity | NOK 6,3M | +7% |
| Employees | 19 | — |
Legal name
RMT AS
Org number
919157658
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
19. juni 2017
Share capital
NOK 2 500 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av maskinarbeid og andre produkter og tjenester som har tilknytning til slik virksomhet. Selskapet kan også delta i annen virksomhet.
Address
Hovedvegen 62, 9152 Sørkjosen
Website
www.reisamaskin.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 388 | 10 388 | 12 207 | 13 521 | 12 424 | 20 599 | 29 775 | 26 798 |
| Staff expenses | −2 893 | −4 157 | −4 092 | −3 899 | −4 047 | −4 457 | −7 715 | −8 000 |
| EBITDA | 108 | 297 | −360 | 940 | −165 | 1 877 | 3 956 | 1 181 |
| Depreciation & amort. | −53 | −138 | −175 | −203 | −222 | −171 | −140 | −265 |
| EBIT | 56 | 159 | −535 | 737 | −387 | 1 707 | 3 817 | 916 |
| Net financials | −4 | −48 | −66 | −73 | −66 | −105 | −71 | 98 |
| Profit before tax | 52 | 111 | −602 | 665 | −453 | 1 602 | 3 746 | 1 014 |
| Tax | 12 | 25 | −37 | 52 | −3 | 258 | 824 | 211 |
| Net profit | 40 | 86 | −565 | 612 | −450 | 1 344 | 2 922 | 803 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 785 | 6 434 | 3 541 | 4 194 | 4 738 | 6 212 | 10 376 | 9 918 |
| Equity | 2 540 | 2 627 | 2 062 | 2 538 | 2 089 | 3 274 | 5 884 | 6 290 |
| Long-term debt | 12 | 37 | 0 | 3 | 0 | 213 | 161 | 150 |
| Short-term debt | 1 233 | 3 770 | 1 479 | 1 652 | 2 649 | 2 725 | 4 331 | 3 478 |
| Total debt | 1 245 | 3 807 | 1 479 | 1 656 | 2 649 | 2 938 | 4 492 | 3 628 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20172024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20172024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20172024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20172024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20172024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20172024
- 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
- 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 2017-06-13 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klasvoll Eiendom As | Company | 100.0% | 100.0% | 2022 |
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Klasvoll Eiendom As
RMT AS Board members of RMT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Olaussen | Chief Executive Officer | 0 companies |
| Johnny Mikkelsen | Chairman | 0 companies |