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ENTREPRENØR ROGER MJÅTVEIT AS
AS
Active
Org 976034163
Litleåsvegen 53, 5132 Nyborg
Specialised construction activities in civil engineering · NACE 4350
Est. 1995
12 employees
www.erm.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 37M
+2% vs 2023
EBITDA margin
17.2%
-30% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
NOK 6,1M
-23% vs 2023
EBITDA — year on year
NOK millions
11M
8M
6M
3M
0M
3M
2020
6M
+100%
2021
7M
+17%
2022
9M
+29%
2023
6M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 37M
+2%
EBITDA
NOK 6,4M
-30%
Net profit
NOK 6,1M
-23%
Total assets
NOK 51,9M
+8%
Equity
NOK 40,7M
+14%
Employees
12
—
Company information
Legal name
ENTREPRENØR ROGER MJÅTVEIT AS
Org number
976034163
Legal form
Aksjeselskap
NACE code
4350 · Specialised construction activities in civil engineering
Founded
7. desember 1995
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Litleåsvegen 53, 5132 Nyborg
Website
www.erm.no
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Companies in Specialised construction activities in civil engineering
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
11M
21M
32M
43M
20M
2020
26M
2021
36M
2022
36M
2023
37M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
3M
2020
6M
2021
7M
2022
9M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 910
26 396
36 331
36 159
36 967
Staff expenses
−5 158
−6 728
−6 997
−7 749
−9 529
EBITDA
3 396
5 826
6 682
9 106
6 377
Depreciation & amort.
−303
−313
−319
−319
−287
EBIT
3 093
5 513
6 363
8 787
6 090
Net financials
119
136
533
1 368
1 750
Profit before tax
3 212
5 648
6 896
10 154
7 840
Tax
718
1 252
1 525
2 245
1 762
Net profit
2 494
4 397
5 371
7 909
6 077
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 139
35 389
41 332
48 109
51 914
Equity
23 403
24 800
29 171
35 580
40 658
Long-term debt
2 124
2 178
915
1 018
787
Short-term debt
5 612
8 411
11 245
11 510
10 470
Total debt
7 736
10 589
12 160
12 529
11 257
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 (2)
AM
Aleksander Mjåtveit
Chief Executive Officer
Chief Executive Officer
2024
AM
Ann Merethe Mjåtveit
Deputy Member
Deputy Member
1996
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RM
Roger Mjåtveit
Chairman
1996
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ENTREPRENØR ROGER MJÅTVEIT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Aleksander Mjåtveit
Chief Executive Officer
0 companies
Ann Merethe Mjåtveit
Deputy Member
0 companies
Roger Mjåtveit
Chairman
0 companies