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MELBY MASKIN AS
AS
Active
Org 961611571
Matrandvegen 484, 2235 Matrand
Site preparation · NACE 4312
Est. 1991
25 employees
melbymaskinas.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 74,7M
+33% vs 2023
EBITDA margin
15.6%
+34% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 5,3M
+80% vs 2023
EBITDA — year on year
NOK millions
15M
11M
8M
4M
0M
9M
2020
12M
+33%
2021
8M
-33%
2022
9M
+13%
2023
12M
+33%
2024
Key figures
Annual report 2024
Revenue
NOK 74,7M
+33%
EBITDA
NOK 11,7M
+34%
Net profit
NOK 5,3M
+80%
Total assets
NOK 47,5M
+9%
Equity
NOK 19,9M
+2%
Employees
25
—
Company information
Legal name
MELBY MASKIN AS
Org number
961611571
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. september 1991
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Matrandvegen 484, 2235 Matrand
Website
melbymaskinas.no
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Revenue
NOK millions
0M
22M
43M
65M
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61M
2020
55M
2021
59M
2022
56M
2023
75M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
9M
2020
12M
2021
8M
2022
9M
2023
12M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 250
55 151
59 171
56 222
74 706
Staff expenses
−10 518
−11 115
−13 724
−13 720
−14 635
EBITDA
8 726
12 477
8 422
8 722
11 660
Depreciation & amort.
−3 493
−3 566
−4 737
−4 735
−4 566
EBIT
5 233
8 911
3 684
3 986
7 094
Net financials
−18
7
2 162
−183
−254
Profit before tax
5 215
8 918
5 846
3 804
6 840
Tax
1 149
1 962
782
833
1 502
Net profit
4 065
6 956
5 064
2 971
5 338
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 203
59 586
45 635
43 727
47 512
Equity
32 608
16 564
19 129
19 529
19 867
Long-term debt
3 164
1 991
1 949
2 903
4 327
Short-term debt
18 430
41 030
24 557
21 295
23 317
Total debt
21 595
43 022
26 506
24 198
27 645
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TM
Tina Merethe Haug
Deputy Member
Deputy Member
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HR
Hans Reidar Øiseth Melby
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hati Holding As
Company
100%
100%
2024
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Company hierarchy
Hati Holding As
MELBY MASKIN AS
(this company)
Board network connections
Board members of MELBY MASKIN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tina Merethe Haug
Deputy Member
0 companies
Hans Reidar Øiseth Melby
Chairman
0 companies