Riskpilot← Back to searchSign inGet full accessSÆLLMANN MASSIVTRE AS
ASActiveOrg 924690062Kuholmsveien 54B, 4631 Kristiansand SWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20207 employees
Revenue 2024
NOK 6,2M
-63% vs 2023
EBITDA margin
-35.9%
-272% vs 2023
Equity ratio
-5.5%
Financial strength
Net profit 2024
NOK -2M
-377% vs 2023
| Revenue | NOK 6,2M | -63% |
| EBITDA | NOK -2,2M | -272% |
| Net profit | NOK -2M | -377% |
| Total assets | NOK 4M | -12% |
| Equity | NOK -222K | -112% |
| Employees | 7 | — |
Legal name
SÆLLMANN MASSIVTRE AS
Org number
924690062
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
2. mars 2020
Share capital
NOK 1 230 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Engroshandel med trelast.
Address
Kuholmsveien 54B, 4631 Kristiansand S
Phone
+4795890179
Email
jh@abicomassivtre.no
Risika for professionals
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 | 8 231 | 27 604 | 44 686 | 16 921 | 6 213 |
| Staff expenses | −1 134 | −1 826 | −3 537 | −2 507 | −2 470 |
| EBITDA | −1 548 | 1 659 | −1 877 | 1 301 | −2 233 |
| Depreciation & amort. | −0 | −0 | −0 | −45 | −66 |
| EBIT | −1 548 | 1 659 | −1 877 | 1 256 | −2 299 |
| Net financials | 5 | −82 | −392 | −330 | −263 |
| Profit before tax | −1 543 | 1 577 | −2 269 | 926 | −2 562 |
| Tax | −0 | 7 | −499 | 204 | −561 |
| Net profit | −1 543 | 1 569 | −1 770 | 722 | −2 001 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 051 | 15 167 | 7 328 | 4 542 | 4 010 |
| Equity | −543 | 1 026 | −743 | 1 779 | −222 |
| Long-term debt | 0 | 7 | 0 | 0 | 284 |
| Short-term debt | 4 594 | 14 134 | 8 071 | 2 763 | 3 949 |
| Total debt | 4 594 | 14 141 | 8 071 | 2 763 | 4 232 |
EBITDA margin
-35.9%
This company
15.8%
Market median
-327% vs market
20202024
Equity ratio
-5.5%
This company
38.2%
Market median
-114% vs market
20202024
Return on equity
-200100900.0%
This company
18.4%
Market median
-1087504991% vs market
20202024
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
19.06×
This company
0.62×
Market median
-2974% 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 (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 42.5% | 42.5% | 2022 | |
| Company | 15% | 15% | 2022 |
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Adolf Aa Holding As
SÆLLMANN MASSIVTRE AS Board members of SÆLLMANN MASSIVTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johann Kristinn Hjalmarsson | Chief Executive Officer | 0 companies |
| Harald Henning Hansen | Board of Directors | 0 companies |
| Hallvard Nilsen | Chairman | 0 companies |
| Thomas Orskaug | Board of Directors | 0 companies |
| Gunnar Adolf Aanesland | Board of Directors | 0 companies |
| Jan Wiktor Sællmann | Chairman | 0 companies |
| Kjell Olaf Nevland | Board of Directors | 0 companies |
| Tron Inge Nilsen | Board of Directors | 0 companies |