Riskpilot← Back to searchSign inGet full accessMYKLEBUSTHAUG MANAGEMENT AS
ASActiveOrg 945966149Fonnes 50, 5953 FonnesSea and coastal freight water transport · NACE 5020Est. 19874 employees
Revenue 2024
NOK 16,2M
-15% vs 2023
EBITDA margin
14.7%
+283% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
NOK 2,6M
+317% vs 2023
| Revenue | NOK 16,2M | -15% |
| EBITDA | NOK 2,4M | +283% |
| Net profit | NOK 2,6M | +317% |
| Total assets | NOK 20,5M | +29% |
| Equity | NOK 6,2M | +74% |
| Employees | 4 | — |
Legal name
MYKLEBUSTHAUG MANAGEMENT AS
Org number
945966149
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
28. desember 1987
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Fonnes 50, 5953 Fonnes
Phone
+4756168220
Email
mail@mmred.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 | 15 350 | 19 004 | 17 903 | 19 129 | 16 248 |
| Staff expenses | −8 521 | −10 189 | −10 752 | −10 126 | −3 045 |
| EBITDA | −164 | 1 038 | −1 034 | −1 302 | 2 381 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −164 | 1 038 | −1 034 | −1 302 | 2 381 |
| Net financials | 262 | 164 | 488 | 96 | 241 |
| Profit before tax | 99 | 1 202 | −546 | −1 206 | 2 622 |
| Tax | −0 | 39 | −0 | −0 | −0 |
| Net profit | 99 | 1 162 | −546 | −1 206 | 2 622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 448 | 19 225 | 12 260 | 15 845 | 20 503 |
| Equity | 3 730 | 4 893 | 4 749 | 3 543 | 6 164 |
| Long-term debt | 0 | 0 | 0 | 4 068 | 4 252 |
| Short-term debt | 15 718 | 14 333 | 7 510 | 8 234 | 10 086 |
| Total debt | 15 718 | 14 333 | 7 510 | 12 302 | 14 338 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
20202024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 (3) | ||
RM Chief Executive Officer | Chief Executive Officer | 2024 |
TM Chief Executive Officer | Chief Executive Officer | 2024 |
MÅ Deputy Member | Deputy Member | 1996 |
| Former (1) | ||
LK Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Myklebusthaug & Sønner As
MYKLEBUSTHAUG MANAGEMENT AS Board members of MYKLEBUSTHAUG MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roald Myklebusthaug | Chief Executive Officer | 0 companies |
| Tore Myklebusthaug | Chief Executive Officer | 0 companies |
| Leif Kristian Bjermeland | Chief Executive Officer | 0 companies |
| Mikkal Åge Myklebusthaug | Deputy Member | 0 companies |