Riskpilot← Back to searchSign inGet full accessMELLATRONIKK AS
ASActiveOrg 919652624Knottveien 12, 9514 AltaElectrical installation · NACE 4321Est. 201715 employees
Revenue 2024
NOK 9,2M
+49% vs 2023
EBITDA margin
14.3%
+146% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
NOK 812K
+213% vs 2023
| Revenue | NOK 9,2M | +49% |
| EBITDA | NOK 1,3M | +146% |
| Net profit | NOK 812K | +213% |
| Total assets | NOK 3,5M | +63% |
| Equity | NOK 2,1M | +62% |
| Employees | 15 | — |
Legal name
MELLATRONIKK AS
Org number
919652624
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
2. oktober 2017
Share capital
NOK 30 000
Employees
15 (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
Installasjoner av maritime og teletekniske anlegg samt andre produkter/tjenester som naturlig hører sammen med dette, herunder utvikling av elektroniske produkter for kunder.
Address
Knottveien 12, 9514 Alta
Phone
+4740541542
Email
post@mellatronikk.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 | 376 | 1 312 | 1 831 | 2 510 | 2 794 | 4 514 | 6 170 | 9 190 |
| Staff expenses | −135 | −521 | −774 | −696 | −827 | −973 | −1 594 | −2 049 |
| EBITDA | 160 | 281 | 171 | 287 | 195 | 702 | 533 | 1 310 |
| Depreciation & amort. | −0 | −45 | −70 | −110 | −150 | −137 | −174 | −237 |
| EBIT | 160 | 236 | 101 | 178 | 45 | 566 | 360 | 1 073 |
| Net financials | −0 | −11 | −7 | −14 | 53 | −10 | −26 | −33 |
| Profit before tax | 160 | 225 | 94 | 163 | 98 | 556 | 334 | 1 040 |
| Tax | 38 | 52 | 25 | 36 | 8 | 122 | 75 | 229 |
| Net profit | 122 | 173 | 69 | 127 | 90 | 434 | 259 | 812 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 309 | 696 | 780 | 1 119 | 1 133 | 1 825 | 2 128 | 3 461 |
| Equity | 152 | 324 | 393 | 521 | 611 | 1 044 | 1 303 | 2 115 |
| Long-term debt | 0 | 174 | 137 | 355 | 211 | 154 | 259 | 615 |
| Short-term debt | 158 | 197 | 249 | 244 | 311 | 627 | 566 | 730 |
| Total debt | 158 | 372 | 387 | 598 | 523 | 781 | 825 | 1 346 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20172024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20172024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20172024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20172024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20172024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2017-09-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELLATRONIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Helen Mella | Chief Executive Officer | 0 companies |
| Oddbjørn Mella | Chairman | 0 companies |