Riskpilot← Back to searchSign inGet full accessMYKLEBUST TREVARE AS
ASActiveOrg 955028228Myklebustvegen 17, 6295 MyklebostConstruction of residential and non-residential buildings · NACE 4100Est. 19896 employees
Revenue 2024
NOK 17,1M
-12% vs 2023
EBITDA margin
3.2%
-56% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
NOK -101K
-130% vs 2023
| Revenue | NOK 17,1M | -12% |
| EBITDA | NOK 550K | -56% |
| Net profit | NOK -101K | -130% |
| Total assets | NOK 14,1M | -2% |
| Equity | NOK 10,2M | -1% |
| Employees | 6 | — |
Legal name
MYKLEBUST TREVARE AS
Org number
955028228
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
10. januar 1989
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Myklebustvegen 17, 6295 Myklebost
Phone
+4771276670
Email
espen@myklebusttrevare.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 913 | 17 901 | 15 961 | 19 389 | 17 054 |
| Staff expenses | −3 007 | −3 026 | −3 189 | −3 287 | −3 378 |
| EBITDA | 606 | 2 146 | 2 283 | 1 243 | 550 |
| Depreciation & amort. | −747 | −735 | −669 | −655 | −600 |
| EBIT | −141 | 1 411 | 1 614 | 588 | −50 |
| Net financials | −79 | −67 | −105 | −160 | −81 |
| Profit before tax | −219 | 1 344 | 1 509 | 428 | −132 |
| Tax | −47 | 298 | 332 | 94 | −30 |
| Net profit | −173 | 1 046 | 1 177 | 333 | −101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 259 | 15 122 | 17 511 | 14 409 | 14 066 |
| Equity | 7 742 | 8 788 | 9 965 | 10 299 | 10 197 |
| Long-term debt | 4 615 | 4 378 | 4 167 | 1 881 | 1 799 |
| Short-term debt | 5 902 | 1 955 | 3 379 | 2 229 | 2 070 |
| Total debt | 10 517 | 6 334 | 7 546 | 4 110 | 3 869 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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) | ||
TM Deputy Member | Deputy Member | 2007 |
NM Deputy Member | Deputy Member | 2007 |
EM Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2007 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MYKLEBUST TREVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Myklebust | Deputy Member | 0 companies |
| Nina Merete Farstad Myklebust | Deputy Member | 0 companies |
| Espen Myklebust | Chief Executive Officer | 0 companies |
| Henning Myklebust | Board of Directors | 0 companies |
| Oddvar Harry Myklebust | Chairman | 0 companies |