Riskpilot← Back to searchSign inGet full accessMELTEK AS
ASActiveOrg 923930892Enebakkveien 302, 1188 OsloElectrical installation · NACE 4321Est. 20198 employees
Revenue 2024
NOK 6,8M
+27% vs 2023
EBITDA margin
5.6%
+52% vs 2023
Equity ratio
-0.9%
Financial strength
Net profit 2024
NOK 5K
+104% vs 2023
| Revenue | NOK 6,8M | +27% |
| EBITDA | NOK 379K | +52% |
| Net profit | NOK 5K | +104% |
| Total assets | NOK 2,6M | -13% |
| Equity | NOK -22K | +19% |
| Employees | 8 | — |
Legal name
MELTEK AS
Org number
923930892
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
25. november 2019
Share capital
NOK 30 000
Employees
8 (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
Elektroarbeider og eiendomsforvaltning. Salg av varer og tjenester.
Address
Enebakkveien 302, 1188 Oslo
Phone
+4794898926
Email
hello@meltek.io
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 36 | 2 493 | 3 061 | 5 350 | 5 341 | 6 778 |
| Staff expenses | −0 | −1 286 | −1 123 | −1 497 | −2 134 | −2 726 |
| EBITDA | 65 | −214 | 205 | 719 | 250 | 379 |
| Depreciation & amort. | −0 | −95 | −132 | −336 | −320 | −242 |
| EBIT | 65 | −309 | 73 | 384 | −70 | 138 |
| Net financials | 0 | −4 | −38 | −56 | −72 | −132 |
| Profit before tax | 65 | −313 | 35 | 328 | −142 | 5 |
| Tax | −0 | −0 | −0 | 7 | −7 | −0 |
| Net profit | 65 | −313 | 35 | 321 | −135 | 5 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 19 | 705 | 2 139 | 2 129 | 2 937 | 2 562 |
| Equity | −35 | −348 | −213 | 108 | −27 | −22 |
| Long-term debt | 0 | 282 | 1 715 | 1 149 | 1 974 | 1 513 |
| Short-term debt | 54 | 772 | 637 | 872 | 991 | 1 071 |
| Total debt | 54 | 1 053 | 2 352 | 2 021 | 2 964 | 2 584 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20192024
Equity ratio
-0.9%
This company
38.2%
Market median
-102% vs market
20192024
Return on equity
502400.0%
This company
18.4%
Market median
+2730335% vs market
20192024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20192024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20192024
Debt / equity
117.34×
This company
0.62×
Market median
-18826% vs market
20192024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELTEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Melleberg | Chairman | 0 companies |
| Fred Terje Melleberg | Deputy Chairman | 0 companies |