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Melkild Bilverksted AS
AS
Active
Org 962274307
Nordmørsvegen 35, 6600
Sunndalsøra
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1991 · 34 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Melkild Bilverksted AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 18M
18M
2020
2021: 19M (+6% vs 2020)
19M
+6%
2021
2022: 18M (-5% vs 2021)
18M
-5%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 286
18 613
17 801
18 660
17 914
Staff expenses
−5 334
−6 405
−5 816
−6 073
−5 710
EBITDA
299
319
338
392
504
Depreciation & amort.
−74
−93
−104
−104
−66
EBIT
225
226
234
288
439
Net financials
−125
−112
−95
−90
−102
Profit before tax
101
114
139
198
337
Tax
18
25
28
26
11
Net profit
83
88
111
172
326
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 614
5 507
5 080
5 110
4 701
Equity
1 224
1 201
1 113
1 501
1 330
Long-term debt
1 207
1 871
1 519
1 717
1 559
Short-term debt
2 184
2 435
2 448
1 892
1 813
Total debt
3 391
4 306
3 968
3 609
3 371
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
26,5 %
This company
38,2 %
Market median
This company
Market median
31% below market
2020
2024
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
3,75×
This company
1,12×
Market median
This company
Market median
235% above market
2020
2024
Debt / equity
2,77×
This company
0,62×
Market median
This company
Market median
347% above 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
More on Melkild Bilverksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
