Riskpilot← Back to searchSign inGet full accessMELHEIM ENTREPRENØR AS
ASActiveOrg 919803207Hafslovegen 59, 6869 HafsloSite preparation · NACE 4312Est. 20171 employees
Revenue 2024
NOK 21,5M
+46% vs 2023
EBITDA margin
35.0%
+59% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
NOK 4,5M
+54% vs 2023
| Revenue | NOK 21,5M | +46% |
| EBITDA | NOK 7,5M | +59% |
| Net profit | NOK 4,5M | +54% |
| Total assets | NOK 25,4M | +49% |
| Equity | NOK 12,7M | +39% |
| Employees | 1 | — |
Legal name
MELHEIM ENTREPRENØR AS
Org number
919803207
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. oktober 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Grunnarbeid med anleggsmaskiner/traktor, sprengings- og rivningsarbeid. Utleige av anleggsmaskiner/traktor med og utan førar.
Address
Hafslovegen 59, 6869 Hafslo
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 | 1 017 | 3 334 | 15 110 | 5 114 | 8 272 | 10 691 | 14 714 | 21 479 |
| Staff expenses | −0 | −0 | −0 | −0 | −700 | −721 | −699 | −694 |
| EBITDA | 277 | 35 | 3 678 | 993 | 2 061 | 2 991 | 4 720 | 7 513 |
| Depreciation & amort. | −0 | −0 | −20 | −226 | −443 | −555 | −940 | −1 705 |
| EBIT | 277 | 35 | 3 658 | 767 | 1 617 | 2 436 | 3 780 | 5 808 |
| Net financials | 0 | −0 | 0 | −4 | −5 | −2 | 10 | 10 |
| Profit before tax | 277 | 35 | 3 658 | 763 | 1 612 | 2 434 | 3 790 | 5 818 |
| Tax | 64 | 8 | 764 | 210 | 355 | 536 | 834 | 1 280 |
| Net profit | 212 | 27 | 2 894 | 553 | 1 257 | 1 898 | 2 956 | 4 539 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 303 | 1 886 | 6 681 | 6 655 | 10 030 | 10 603 | 17 021 | 25 414 |
| Equity | 234 | 260 | 3 154 | 3 034 | 4 291 | 6 189 | 9 145 | 12 684 |
| Long-term debt | 0 | 0 | 0 | 32 | 27 | 9 | 54 | 0 |
| Short-term debt | 1 069 | 1 626 | 3 527 | 3 589 | 5 712 | 4 405 | 7 821 | 12 731 |
| Total debt | 1 069 | 1 626 | 3 527 | 3 621 | 5 739 | 4 413 | 7 876 | 12 731 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20172024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20172024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20172024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20172024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20172024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 2017-10-17 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2017 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELHEIM ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Torgersen | Deputy Member | 0 companies |
| Ernst Rune Melheim | Chief Executive Officer | 0 companies |