Riskpilot← Back to searchSign inGet full accessMELLBYE ARKITEKTUR INTERIØR AS
ASActiveOrg 945844159Filipstadveien 5, 0250 OsloArchitectural activities · NACE 7111Est. 198711 employees
Revenue 2024
NOK 23M
-2% vs 2023
EBITDA margin
14.8%
-35% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
NOK 2,7M
-34% vs 2023
| Revenue | NOK 23M | -2% |
| EBITDA | NOK 3,4M | -35% |
| Net profit | NOK 2,7M | -34% |
| Total assets | NOK 9,2M | -22% |
| Equity | NOK 4,5M | +150% |
| Employees | 11 | — |
Legal name
MELLBYE ARKITEKTUR INTERIØR AS
Org number
945844159
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
1. juli 1987
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Arkitektvirksomhet og det som naturlig hører inn under dette, samt deltakelse i andre selskaper.
Address
Filipstadveien 5, 0250 Oslo
Phone
+4722016900
Email
post@mellbye.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 001 | 23 268 | 23 178 | 23 551 | 23 014 |
| Staff expenses | −15 017 | −14 288 | −15 229 | −15 188 | −16 059 |
| EBITDA | 6 128 | 5 794 | 4 266 | 5 232 | 3 395 |
| Depreciation & amort. | −90 | −120 | −140 | −138 | −106 |
| EBIT | 6 039 | 5 674 | 4 126 | 5 094 | 3 288 |
| Net financials | 60 | 26 | 36 | 136 | 180 |
| Profit before tax | 6 098 | 5 700 | 4 162 | 5 230 | 3 469 |
| Tax | 1 355 | 1 263 | 927 | 1 164 | 773 |
| Net profit | 4 744 | 4 437 | 3 235 | 4 066 | 2 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 372 | 10 138 | 10 627 | 11 770 | 9 163 |
| Equity | 2 064 | 2 101 | 2 136 | 1 802 | 4 498 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 307 | 8 036 | 8 491 | 9 968 | 4 666 |
| Total debt | 10 307 | 8 036 | 8 491 | 9 968 | 4 666 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
NR Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Ambye As
MELLBYE ARKITEKTUR INTERIØR AS Board members of MELLBYE ARKITEKTUR INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Ringnes | Deputy Member | 0 companies |
| Camilla Aasgaard | Chief Executive Officer | 0 companies |
| Ajas Mellbye | Chairman | 0 companies |
| Jørgen Mellbye | Board of Directors | 0 companies |