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AS MASKINSERVICE
AS
Active
Org 932763664
Amsrudvegen 50, 2827 Hunndalen
Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812
Est. 1982
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 41,1M
+52% vs 2023
EBITDA margin
6.5%
+773% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
NOK 2M
+321% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
2M
-60%
2021
4M
+100%
2022
0M
-100%
2023
3M
+300%
2024
Key figures
Annual report 2024
Revenue
NOK 41,1M
+52%
EBITDA
NOK 2,7M
+773%
Net profit
NOK 2M
+321%
Total assets
NOK 19,2M
+32%
Equity
NOK 8,9M
+29%
Employees
10
—
Company information
Legal name
AS MASKINSERVICE
Org number
932763664
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
2. august 1982
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Amsrudvegen 50, 2827 Hunndalen
Phone
+4761188242
Email
firmapost@asmaskinservice.no
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Revenue
NOK millions
0M
12M
24M
35M
47M
33M
2020
29M
2021
33M
2022
27M
2023
41M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
4M
2022
0M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 181
28 980
32 725
27 128
41 100
Staff expenses
−7 478
−6 222
−7 274
−7 277
−7 110
EBITDA
5 031
2 131
3 831
−398
2 678
Depreciation & amort.
−1 052
−800
−575
−528
−442
EBIT
3 979
1 331
3 256
−926
2 236
Net financials
−22
−12
972
12
30
Profit before tax
3 957
1 319
4 228
−913
2 266
Tax
989
201
728
−0
248
Net profit
2 967
1 118
3 500
−913
2 017
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 788
13 329
16 422
14 552
19 218
Equity
8 793
8 761
9 261
6 848
8 865
Long-term debt
0
0
0
0
36
Short-term debt
7 995
4 568
7 160
7 704
10 317
Total debt
7 995
4 568
7 160
7 704
10 353
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EW
Erik Wollebæk
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EM
Erik Munkelien
Chairman
2002
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Em Invest As
Company
20%
20%
2024
Bjørn Magnar Munkelien
Individual
10%
10%
2024
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Company hierarchy
AS MASKINSERVICE
(this company)
ASFALTFABRIKKEN AS
Board network connections
Board members of AS MASKINSERVICE also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Wollebæk
Chief Executive Officer
0 companies
Erik Munkelien
Chairman
0 companies