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M3 Anlegg AS
AS
Active
Org 951503533
Dreyfushammarn 11, 8012
Bodø
Site preparation
·
NACE 4312
Est. 1988 · 37 years old
0 employees
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Share
Norway
/
Companies
/
Site preparation
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M3 Anlegg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
516M
387M
258M
129M
0M
2012: 308M
308M
2012
2013: 320M (+4% vs 2012)
320M
+4%
2013
2014: 335M (+5% vs 2013)
335M
+5%
2014
2015: 356M (+6% vs 2014)
356M
+6%
2015
2016: 414M (+16% vs 2015)
414M
+16%
2016
EBITDA
NOK millions
54M
26M
-2M
-30M
-58M
2012: 29M
29M
2012
2013: 32M (+10% vs 2012)
32M
+10%
2013
2014: 32M (0% vs 2013)
32M
0%
2014
2015: 31M (-3% vs 2014)
31M
-3%
2015
2016: -36M (-216% vs 2015)
-36M
-216%
2016
Income statement
NOK thousands
Item
2016
2015
2014
2013
2012
Revenue
414 020
355 957
335 236
319 763
307 908
Staff expenses
−121 047
−107 637
−103 981
−92 080
−75 557
EBITDA
−35 634
31 358
32 082
32 091
29 212
Depreciation & amort.
−23 110
−18 273
−19 398
−19 116
−13 484
EBIT
−58 744
13 085
12 684
12 975
15 728
Net financials
−7 573
−4 420
−4 211
−2 533
−2 413
Profit before tax
−66 317
8 665
8 473
10 442
13 315
Tax
−16 512
1 569
2 530
2 639
3 817
Net profit
−49 805
7 096
5 943
7 803
9 498
Balance sheet
NOK thousands
Item
2016
2015
2014
2013
2012
Total assets
299 214
251 741
224 888
197 555
163 288
Equity
−10 767
39 038
31 941
29 940
22 137
Long-term debt
152 024
82 447
88 311
75 522
60 762
Short-term debt
157 957
130 256
104 636
92 093
80 189
Total debt
309 981
212 703
192 947
167 615
140 951
Financial ratios
5-year trend
EBITDA margin
−8,6 %
This company
15,8 %
Market median
This company
Market median
154% below market
2012
2016
Equity ratio
−3,6 %
This company
38,2 %
Market median
This company
Market median
109% below market
2012
2016
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2012
2016
Net profit margin
−12,0 %
This company
8,1 %
Market median
This company
Market median
248% below market
2012
2016
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2012
2016
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2012
2016
Annual reports & filings
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
View
PDF
More on M3 Anlegg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
