Riskpilot← Back to searchSign inGet full accessMALERSERVICE NILSEN AS
ASActiveOrg 924389869Olsnesveien 17, 8310 KabelvågPainting and glazing · NACE 4334Est. 20202 employees
Revenue 2024
NOK 916K
-31% vs 2023
EBITDA margin
-10.0%
+59% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
NOK -179K
+33% vs 2023
| Revenue | NOK 916K | -31% |
| EBITDA | NOK -91K | +59% |
| Net profit | NOK -179K | +33% |
| Total assets | NOK 425K | -37% |
| Equity | NOK 94K | -65% |
| Employees | 2 | — |
Legal name
MALERSERVICE NILSEN AS
Org number
924389869
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
21. januar 2020
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selge tjenester innen maling, tapetsering, belegg og flislegging. Kjøp og salg av varer og tjenester med tilhørende virksomhet, investeringer i aksjer og andeler, samt delta i andre virksomheter som selskapet finner formålstjenlig.
Address
Olsnesveien 17, 8310 Kabelvåg
Phone
+4790097247
Email
geireilif@gmail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 027 | 1 993 | 2 071 | 1 321 | 916 |
| Staff expenses | −874 | −913 | −1 121 | −928 | −655 |
| EBITDA | 354 | 233 | 223 | −224 | −91 |
| Depreciation & amort. | −19 | −22 | −33 | −44 | −44 |
| EBIT | 335 | 211 | 190 | −268 | −135 |
| Net financials | −1 | 0 | −13 | −22 | −44 |
| Profit before tax | 334 | 211 | 177 | −290 | −179 |
| Tax | 76 | 46 | 39 | −23 | −0 |
| Net profit | 258 | 165 | 138 | −267 | −179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 655 | 649 | 1 204 | 671 | 425 |
| Equity | 281 | 446 | 583 | 274 | 94 |
| Long-term debt | 0 | 5 | 266 | 213 | 187 |
| Short-term debt | 374 | 198 | 355 | 184 | 144 |
| Total debt | 374 | 203 | 621 | 397 | 331 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20202024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-189.6%
This company
18.4%
Market median
-1130% vs market
20202024
Net profit margin
-19.6%
This company
8.1%
Market median
-342% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
3.50×
This company
0.62×
Market median
-465% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MALERSERVICE NILSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Eilif Nilsen | Chairman | 0 companies |
| Hugo Inge Nilsen | Board of Directors | 0 companies |