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Neraal Maskin AS
AS
Active
Org 975830977
Tomtaveien 11, 1449
Drøbak
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1995 · 30 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Neraal Maskin AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
102M
77M
51M
26M
0M
2020: 46M
46M
2020
2021: 59M (+28% vs 2020)
59M
+28%
2021
2022: 63M (+7% vs 2021)
63M
+7%
2022
2023: 82M (+30% vs 2022)
82M
+30%
2023
2024: 74M (-10% vs 2023)
74M
-10%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
73 778
81 626
63 398
59 390
45 988
Staff expenses
−9 663
−10 514
−9 750
−8 673
−7 856
EBITDA
9 027
10 616
8 135
9 253
7 012
Depreciation & amort.
−636
−605
−522
−284
−252
EBIT
8 391
10 011
7 613
8 969
6 760
Net financials
−21
225
−36
141
271
Profit before tax
8 370
10 236
7 577
9 110
7 031
Tax
1 844
2 251
1 667
2 005
1 548
Net profit
6 526
7 985
5 910
7 105
5 483
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
33 120
40 236
32 979
29 784
27 349
Equity
19 610
17 083
19 098
17 188
14 083
Long-term debt
0
0
0
0
0
Short-term debt
13 510
23 153
13 881
12 596
13 265
Total debt
13 510
23 153
13 881
12 596
13 265
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
59,2 %
This company
38,2 %
Market median
This company
Market median
55% above market
2020
2024
Return on equity
33,3 %
This company
18,4 %
Market median
This company
Market median
81% above market
2020
2024
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2020
2024
Asset turnover
2,23×
This company
1,12×
Market median
This company
Market median
99% above market
2020
2024
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% 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 Neraal Maskin AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
