Riskpilot← Back to searchSign inGet full accessMACSERIEN NORGE AS
ASActiveOrg 922276226Hofstadvegen 42, 7224 MelhusRepair and maintenance of machinery · NACE 3312Est. 20196 employeeswww.teknovaskas.no
Revenue 2022
NOK 14,5M
+22% vs 2021
EBITDA margin
7.3%
+71% vs 2021
Equity ratio
3.9%
Financial strength
Net profit 2022
NOK 359K
+171% vs 2021
| Revenue | NOK 14,5M | +22% |
| EBITDA | NOK 1,1M | +71% |
| Net profit | NOK 359K | +171% |
| Total assets | NOK 10,7M | +153% |
| Equity | NOK 415K | +18% |
| Employees | 6 | — |
Legal name
MACSERIEN NORGE AS
Org number
922276226
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
22. februar 2019
Share capital
NOK 3 000 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Reparasjoner av maskiner, samt bygge opp og vedlikehold av vaskehaller for kjøretøy, salg av driftstilbehør og forbruksmateriell for vaskehaller og annen kjemisk rengjøring.
Address
Hofstadvegen 42, 7224 Melhus
Phone
+4795440044
Email
post@teknovaskas.no
Website
www.teknovaskas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Revenue | 9 270 | 12 037 | 11 941 | 14 519 |
| Staff expenses | −1 528 | −2 878 | −3 548 | −3 836 |
| EBITDA | 1 565 | −75 | 616 | 1 057 |
| Depreciation & amort. | −298 | −387 | −317 | −327 |
| EBIT | 1 267 | −462 | 299 | 729 |
| Net financials | −115 | −188 | −128 | −258 |
| Profit before tax | 1 152 | −650 | 172 | 471 |
| Tax | 254 | 53 | 39 | 112 |
| Net profit | 898 | −702 | 132 | 359 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 5 843 | 4 715 | 4 233 | 10 711 |
| Equity | 922 | 220 | 352 | 415 |
| Long-term debt | 2 510 | 2 079 | 1 789 | 1 994 |
| Short-term debt | 2 411 | 2 417 | 2 091 | 8 302 |
| Total debt | 4 921 | 4 496 | 3 881 | 10 296 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20192022
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20192022
Return on equity
86.5%
This company
18.4%
Market median
+370% vs market
20192022
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20192022
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20192022
Debt / equity
24.82×
This company
0.62×
Market median
-3903% vs market
20192022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2022 | |
| Individual | 15% | 15% | 2022 |
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Kp Holding As
MACSERIEN NORGE AS Board members of MACSERIEN NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Kvande Næss | Chief Executive Officer | 0 companies |
| Kyrre Richard Osmundsen | Chairman | 0 companies |
| Per Ove Eggen | Board of Directors | 0 companies |
| David Lennart Eriksson | Chairman | 0 companies |
| Kristian Pettersen | Board of Directors | 0 companies |