Riskpilot← Back to searchSign inGet full accessMEKANOR AS
ASActiveOrg 965818340Håmmålsfjellveien 27, 2550 Os I ØsterdalenManufacture of doors and windows of metal · NACE 2512Est. 199218 employees
Revenue 2024
NOK 16,3M
+9% vs 2023
EBITDA margin
1.2%
+113% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
NOK -771K
+63% vs 2023
| Revenue | NOK 16,3M | +9% |
| EBITDA | NOK 194K | +113% |
| Net profit | NOK -771K | +63% |
| Total assets | NOK 11,3M | -9% |
| Equity | NOK 4,2M | -3% |
| Employees | 18 | — |
Legal name
MEKANOR AS
Org number
965818340
Legal form
Aksjeselskap
NACE code
2512 · Manufacture of doors and windows of metal
Founded
25. november 1992
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Håmmålsfjellveien 27, 2550 Os I Østerdalen
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 532 | 20 114 | 17 850 | 17 194 | 19 410 | 17 224 | 16 601 | 21 821 | 21 769 | 14 965 | 16 310 |
| Staff expenses | −7 743 | −10 234 | −6 851 | −7 230 | −7 813 | −8 325 | −7 894 | −9 515 | −9 091 | −8 106 | −7 840 |
| EBITDA | 619 | −2 100 | 1 084 | 1 294 | 2 054 | 1 081 | 721 | 1 801 | 1 525 | −1 463 | 194 |
| Depreciation & amort. | −348 | −428 | −440 | −456 | −461 | −523 | −489 | −490 | −583 | −745 | −780 |
| EBIT | 272 | −2 527 | 644 | 838 | 1 593 | 557 | 232 | 1 311 | 942 | −2 209 | −586 |
| Net financials | −174 | −312 | −279 | −242 | −269 | −341 | −292 | −262 | −273 | −441 | −398 |
| Profit before tax | 98 | −2 839 | 365 | 595 | 1 324 | 217 | −59 | 1 048 | 669 | −2 649 | −984 |
| Tax | −0 | −0 | −0 | 145 | 265 | −0 | −12 | 247 | 150 | −576 | −213 |
| Net profit | 98 | −2 839 | 365 | 450 | 1 059 | 166 | −47 | 801 | 519 | −2 073 | −771 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 012 | 10 808 | 9 164 | 9 408 | 12 606 | 11 863 | 11 276 | 11 720 | 13 274 | 12 408 | 11 256 |
| Equity | 1 242 | 1 003 | 1 369 | 1 819 | 2 878 | 3 044 | 2 997 | 3 799 | 4 318 | 4 358 | 4 235 |
| Long-term debt | 3 630 | 6 098 | 5 498 | 4 898 | 7 265 | 6 391 | 5 513 | 4 784 | 4 811 | 5 574 | 4 188 |
| Short-term debt | 4 140 | 3 706 | 2 297 | 2 692 | 2 463 | 2 427 | 2 766 | 3 137 | 4 145 | 2 475 | 2 834 |
| Total debt | 7 770 | 9 805 | 7 796 | 7 590 | 9 728 | 8 818 | 8 278 | 7 921 | 8 956 | 8 050 | 7 022 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20142024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20142024
Return on equity
-18.2%
This company
18.4%
Market median
-199% vs market
20142024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20142024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20142024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As Norfo | Company | 100.0% | 100.0% | 2024 |
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Frøytor Holding As
MEKANOR AS Board members of MEKANOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Solhus | Chief Executive Officer | 0 companies |
| Frode Samuelsen | Board of Directors | 0 companies |
| Frank Asle Huth | Chairman | 0 companies |