Riskpilot← Back to searchSign inGet full accessEMILSEN MUR OG FLIS AS
ASActiveOrg 922175896Furnesvegen 214B, 2319 HamarMasonry and bricklaying activities · NACE 4391Est. 20195 employees
Revenue 2024
NOK 4,8M
-12% vs 2023
EBITDA margin
2.0%
+342% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
NOK 68K
+7% vs 2023
| Revenue | NOK 4,8M | -12% |
| EBITDA | NOK 96K | +342% |
| Net profit | NOK 68K | +7% |
| Total assets | NOK 2,1M | +10% |
| Equity | NOK 1,1M | +7% |
| Employees | 5 | — |
Legal name
EMILSEN MUR OG FLIS AS
Org number
922175896
Legal form
Aksjeselskap
NACE code
4391 · Masonry and bricklaying activities
Founded
8. februar 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utføre murer- og flisarbeider og alt som hertil hører til, samt investering i aksjer og andeler i andre selskaper, investering i fast eiendom og deltakelse i annen næringsvirksomhet.
Address
Furnesvegen 214B, 2319 Hamar
Phone
+4791308240
Email
kemilsen@bbnett.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 137 | 5 139 | 5 730 | 5 453 | 4 773 |
| Staff expenses | −1 929 | −2 265 | −2 343 | −2 469 | −1 963 |
| EBITDA | 394 | 247 | 454 | −40 | 96 |
| Depreciation & amort. | −13 | −13 | −15 | −19 | −26 |
| EBIT | 380 | 234 | 439 | −59 | 70 |
| Net financials | −11 | −14 | −8 | 121 | 2 |
| Profit before tax | 369 | 219 | 431 | 62 | 73 |
| Tax | 81 | 48 | 95 | −1 | 5 |
| Net profit | 288 | 171 | 336 | 63 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 249 | 1 840 | 2 079 | 1 871 | 2 055 |
| Equity | 440 | 611 | 947 | 1 010 | 1 078 |
| Long-term debt | 114 | 238 | 181 | 123 | 68 |
| Short-term debt | 695 | 990 | 952 | 738 | 909 |
| Total debt | 808 | 1 228 | 1 133 | 861 | 977 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2019 |
LE Deputy Member | Deputy Member | 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of EMILSEN MUR OG FLIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Olav Emilsen | Chief Executive Officer | 0 companies |
| Lene Emilsen | Deputy Member | 0 companies |