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MELHUS UTLEIE OG VAKTMESTER AS
AS
Active
Org 920277519
Bagøyvegen 240, 7224
Melhus
Combined facilities support activities
· NACE 8110
Est. 2018
4 employees
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Norway
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Combined facilities support activities
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MELHUS UTLEIE OG VAKTMESTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
1M
2020
3M
2021
13M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 041
2 674
12 645
5 556
4 689
Staff expenses
−0
−0
−1 586
−2 200
−1 462
EBITDA
246
537
838
−1 257
326
Depreciation & amort.
−174
−260
−157
−178
−169
EBIT
72
277
682
−1 435
157
Net financials
−41
−27
−26
−172
−248
Profit before tax
31
250
656
−1 607
−92
Tax
6
51
166
−92
−269
Net profit
25
199
491
−1 514
177
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 333
1 714
2 400
2 345
2 475
Equity
111
310
801
−714
−536
Long-term debt
1 166
1 030
515
1 229
1 407
Short-term debt
56
374
1 084
1 829
1 605
Total debt
1 222
1 404
1 600
3 059
3 012
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
-21.7%
This company
38.2%
Market median
-157% vs market
2020
2024
Return on equity
17735600.0%
This company
18.4%
Market median
+96389030% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
5.62×
This company
0.62×
Market median
-806% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MELHUS UTLEIE OG VAKTMESTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
