Riskpilot← Back to searchSign inGet full accessEMMTO AS
ASActiveOrg 975363090Elgvegen 1A, 2211 KongsvingerConstruction of residential and non-residential buildings · NACE 4100Est. 199554 employees
Revenue 2024
NOK 96M
-3% vs 2023
EBITDA margin
-2.3%
+35% vs 2023
Equity ratio
-6.3%
Financial strength
Net profit 2024
NOK -3,8M
+25% vs 2023
| Revenue | NOK 96M | -3% |
| EBITDA | NOK -2,2M | +35% |
| Net profit | NOK -3,8M | +25% |
| Total assets | NOK 20,7M | -14% |
| Equity | NOK -1,3M | +15% |
| Employees | 54 | — |
Legal name
EMMTO AS
Org number
975363090
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11. september 1995
Share capital
NOK 5 875 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp og salg av varer og tjenester innenfor bygg og anlegg. Kjøp og salg av aksjer og andre verdipapirer samt investering, utvikling og drift av fast eiendom.
Address
Elgvegen 1A, 2211 Kongsvinger
Phone
+4762814923
Email
hedmur@hedmur.no
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| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 196 | 15 595 | 10 550 | 12 964 | 19 337 | 28 471 | 30 447 | 32 861 | 39 512 | 30 050 | 34 700 | 39 760 | 43 913 | 113 914 | 98 625 | 95 975 |
| Staff expenses | −7 530 | −7 328 | −4 749 | −5 179 | −6 770 | −8 714 | −8 547 | −10 107 | −11 453 | −11 447 | −11 551 | −11 578 | −15 441 | −27 538 | −29 523 | −31 789 |
| EBITDA | 637 | −796 | −256 | 563 | 2 007 | 2 855 | 2 680 | −87 | 1 159 | −1 053 | 631 | 1 915 | 1 595 | 2 640 | −3 386 | −2 199 |
| Depreciation & amort. | −45 | −29 | −21 | −14 | −7 | −25 | −28 | −114 | −102 | −169 | −209 | −122 | −256 | −663 | −877 | −814 |
| EBIT | 592 | −825 | −277 | 549 | 2 000 | 2 830 | 2 652 | −201 | 1 056 | −1 223 | 421 | 1 793 | 1 339 | 1 977 | −4 262 | −3 013 |
| Net financials | −11 | −20 | −9 | −23 | −16 | −7 | −18 | −8 | 2 | 5 | 5 | 44 | −5 | −332 | −665 | −762 |
| Profit before tax | 581 | −845 | −286 | 525 | 1 984 | 2 823 | 2 634 | −209 | 1 058 | −1 218 | 427 | 1 836 | 1 334 | 1 645 | −4 927 | −3 775 |
| Tax | 168 | −229 | −0 | −0 | 557 | 763 | 751 | −0 | 206 | −0 | −0 | 224 | 376 | −76 | 76 | −0 |
| Net profit | 413 | −616 | −286 | 525 | 1 427 | 2 060 | 1 883 | −209 | 852 | −1 218 | 427 | 1 612 | 958 | 1 721 | −5 003 | −3 775 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 188 | 2 988 | 2 031 | 2 702 | 5 136 | 7 586 | 8 719 | 8 349 | 9 592 | 7 431 | 9 657 | 11 424 | 12 838 | 31 831 | 24 136 | 20 696 |
| Equity | 1 324 | 709 | 111 | 637 | 1 313 | 2 373 | 3 256 | 3 047 | 3 399 | 2 181 | 2 608 | 3 870 | 4 828 | 3 474 | −1 529 | −1 304 |
| Long-term debt | 0 | 202 | 211 | 214 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 200 | 102 | 6 937 | 6 008 | 4 993 |
| Short-term debt | 2 864 | 2 078 | 1 709 | 1 852 | 3 822 | 5 214 | 5 463 | 5 303 | 6 193 | 4 750 | 6 549 | 7 354 | 7 908 | 21 420 | 19 657 | 17 007 |
| Total debt | 2 864 | 2 280 | 1 920 | 2 066 | 3 822 | 5 214 | 5 463 | 5 303 | 6 193 | 5 250 | 7 049 | 7 554 | 8 010 | 28 357 | 25 665 | 22 000 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20082024
Equity ratio
-6.3%
This company
38.2%
Market median
-116% vs market
20082024
Return on equity
-377486400.0%
This company
18.4%
Market median
-2051556622% vs market
20082024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20082024
Asset turnover
4.64×
This company
1.12×
Market median
+314% vs market
20082024
Debt / equity
16.88×
This company
0.62×
Market median
-2623% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vito Kongsvinger As | Company | 40.0% | 40.0% | 2024 |
Kristiansen Gruppen As | Company | 20.0% | 20.0% | 2024 |
Eriklarsen As | Company | 16.0% | 16.0% | 2024 |
| Individual | 16.0% | 16.0% | 2024 | |
| Individual | 8.0% | 8.0% | 2022 | |
| Individual | 6.6% | 6.6% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 |
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No registered parent or subsidiaries
Board members of EMMTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Enger Hov | Board of Directors | 0 companies |
| Thomas Kristiansen | Board of Directors | 0 companies |
| Erik Tømmeraas Veiby | Chairman | 0 companies |