Riskpilot← Back to searchSign inGet full accessMIDTUN VEKST AS
ASActiveOrg 959505616Osvegen 16A, 5228 NesttunOther social work activities without accommodation n.e.c. · NACE 8899Est. 199011 employeeswww.midtunverksted.no
Revenue 2024
NOK 14,2M
+3% vs 2023
EBITDA margin
9.8%
+96% vs 2023
Equity ratio
90.6%
Financial strength
Net profit 2024
NOK 1,5M
+146% vs 2023
| Revenue | NOK 14,2M | +3% |
| EBITDA | NOK 1,4M | +96% |
| Net profit | NOK 1,5M | +146% |
| Total assets | NOK 19M | +10% |
| Equity | NOK 17,2M | +9% |
| Employees | 11 | — |
Legal name
MIDTUN VEKST AS
Org number
959505616
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. desember 1990
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Address
Osvegen 16A, 5228 Nesttun
Phone
+4755116360
Email
post@midtunvekst.no
Website
www.midtunverksted.no
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| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 143 | 7 901 | 7 929 | 8 328 | 8 948 | 9 709 | 9 748 | 9 900 | 10 885 | 10 885 | 11 847 | 12 099 | 12 535 | 13 817 | 14 191 |
| Staff expenses | −4 459 | −4 917 | −5 274 | −5 157 | −5 645 | −5 318 | −5 876 | −5 932 | −6 356 | −6 761 | −7 266 | −8 071 | −8 507 | −9 571 | −9 117 |
| EBITDA | 933 | 449 | 422 | 900 | 744 | 1 568 | 975 | 884 | 817 | 814 | 1 438 | 1 090 | 821 | 710 | 1 391 |
| Depreciation & amort. | −196 | −223 | −248 | −261 | −406 | −381 | −381 | −409 | −409 | −382 | −392 | −423 | −436 | −467 | −471 |
| EBIT | 737 | 226 | 174 | 639 | 338 | 1 187 | 594 | 475 | 408 | 432 | 1 047 | 666 | 385 | 242 | 920 |
| Net financials | 272 | 192 | 206 | 150 | 55 | 33 | 35 | 30 | 32 | 43 | 56 | 39 | 73 | 362 | 567 |
| Profit before tax | 1 008 | 418 | 380 | 789 | 393 | 1 220 | 629 | 505 | 441 | 476 | 1 103 | 706 | 458 | 604 | 1 487 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 008 | 418 | 380 | 789 | 393 | 1 220 | 629 | 505 | 441 | 476 | 1 103 | 706 | 458 | 604 | 1 487 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 032 | 9 054 | 9 428 | 11 096 | 10 625 | 11 905 | 12 777 | 13 312 | 13 925 | 14 608 | 15 512 | 16 354 | 17 105 | 17 327 | 19 016 |
| Equity | 5 743 | 8 041 | 8 420 | 9 209 | 9 602 | 10 821 | 11 451 | 11 956 | 12 396 | 12 872 | 13 975 | 14 681 | 15 138 | 15 742 | 17 229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 289 | 1 013 | 1 008 | 1 887 | 1 024 | 1 084 | 1 326 | 1 356 | 1 529 | 1 736 | 1 537 | 1 673 | 1 967 | 1 585 | 1 787 |
| Total debt | 1 289 | 1 013 | 1 008 | 1 887 | 1 024 | 1 084 | 1 326 | 1 356 | 1 529 | 1 736 | 1 537 | 1 673 | 1 967 | 1 585 | 1 787 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20082024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
20082024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20082024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20082024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20082024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MIDTUN VEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Haldor Hermansen | Chief Executive Officer | 0 companies |
| Hege Åse Solbakken | Chairman | 0 companies |
| Arvid Nilssen | Deputy Chairman | 0 companies |
| Line Vabø Sæle | Board of Directors | 0 companies |
| Irene Donne | Board of Directors | 0 companies |
| Lillian Blom | Chairman | 0 companies |
| Brian Normann Dale | Board of Directors | 0 companies |
| Inga Lise Lien Moldestad | Board of Directors | 0 companies |
| Birthe Løvås | Board of Directors | 0 companies |
| Daniel Mekki | Board of Directors | 0 companies |
| Carjet Demir | Chairman | 0 companies |
| Stian Skår Ludvigsen | Deputy Chairman | 0 companies |