Riskpilot← Back to searchSign inGet full accessMULTIKON AS
ASActiveOrg 933421988Bygdaveien 696, 9450 HamnvikManufacture of other builders' carpentry and joinery · NACE 1623Est. 19836 employees
Revenue 2024
NOK 3,7M
-14% vs 2023
EBITDA margin
-27.2%
-51% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
NOK -859K
-45% vs 2023
| Revenue | NOK 3,7M | -14% |
| EBITDA | NOK -1M | -51% |
| Net profit | NOK -859K | -45% |
| Total assets | NOK 3,7M | -17% |
| Equity | NOK 2M | -30% |
| Employees | 6 | — |
Legal name
MULTIKON AS
Org number
933421988
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
21. februar 1983
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Bygdaveien 696, 9450 Hamnvik
Phone
+4777099400
Email
multikon@online.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 262 | 5 681 | 4 194 | 7 060 | 7 471 | 6 780 | 6 999 | 7 647 | 7 809 | 7 831 | 8 188 | 7 031 | 7 713 | 12 326 | 10 794 | 4 296 | 3 709 |
| Staff expenses | −2 875 | −1 842 | −1 453 | −2 148 | −2 259 | −2 310 | −2 082 | −2 047 | −2 110 | −2 124 | −2 724 | −2 447 | −2 564 | −3 159 | −2 684 | −1 774 | −1 766 |
| EBITDA | 522 | −93 | −369 | 423 | 1 096 | 186 | 633 | 747 | 71 | 392 | 409 | 20 | 326 | 1 621 | 1 029 | −669 | −1 010 |
| Depreciation & amort. | −161 | −159 | −145 | −137 | −151 | −56 | −191 | −200 | −200 | −200 | −212 | −226 | −226 | −236 | −93 | −68 | −68 |
| EBIT | 361 | −252 | −514 | 286 | 945 | 130 | 442 | 547 | −129 | 192 | 197 | −206 | 100 | 1 385 | 936 | −736 | −1 077 |
| Net financials | −41 | −55 | −64 | −47 | −22 | −23 | −59 | −52 | −43 | −70 | −135 | −114 | −29 | −35 | −15 | −24 | −24 |
| Profit before tax | 320 | −306 | −578 | 239 | 923 | 107 | 383 | 495 | −172 | 122 | 62 | −319 | 70 | 1 351 | 920 | −761 | −1 101 |
| Tax | 49 | −80 | −157 | 67 | 260 | 34 | 103 | 136 | −38 | 34 | 16 | −68 | 17 | 297 | 202 | −167 | −242 |
| Net profit | 271 | −227 | −421 | 172 | 663 | 73 | 280 | 359 | −134 | 88 | 46 | −251 | 54 | 1 054 | 718 | −593 | −859 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 917 | 3 274 | 2 727 | 3 688 | 3 197 | 3 094 | 3 483 | 4 337 | 4 230 | 3 984 | 6 066 | 6 015 | 3 762 | 5 565 | 4 823 | 4 442 | 3 675 |
| Equity | 971 | 744 | 323 | 495 | 1 157 | 1 230 | 1 510 | 1 869 | 1 735 | 1 824 | 1 870 | 1 619 | 1 672 | 2 726 | 3 444 | 2 851 | 1 992 |
| Long-term debt | 418 | 293 | 494 | 312 | 179 | 109 | 775 | 632 | 522 | 412 | 302 | 192 | 82 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 527 | 2 237 | 1 911 | 2 881 | 1 860 | 1 755 | 1 197 | 1 836 | 1 972 | 1 748 | 3 894 | 4 204 | 2 007 | 2 839 | 1 379 | 1 591 | 1 683 |
| Total debt | 2 946 | 2 530 | 2 404 | 3 193 | 2 040 | 1 864 | 1 973 | 2 468 | 2 495 | 2 160 | 4 196 | 4 396 | 2 090 | 2 839 | 1 379 | 1 591 | 1 683 |
EBITDA margin
-27.2%
This company
15.8%
Market median
-272% vs market
20082024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20082024
Return on equity
-43.1%
This company
18.4%
Market median
-334% vs market
20082024
Net profit margin
-23.2%
This company
8.1%
Market median
-386% vs market
20082024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20082024
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Johnsen Holding As | Company | 51.0% | 51.0% | 2024 |
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Lars Johnsen Holding As
MULTIKON AS Board members of MULTIKON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Marvin Johnsen | Chairman | 0 companies |
| Marianne Pauline Frantzen | Board of Directors | 0 companies |
| Joar Helge Forsaa | Board of Directors | 0 companies |
| Hugo Henning Salomonsen | Board of Directors | 0 companies |