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Melhus Vaktmesterservice AS
AS
Active
Org 979484976
Njardarvollen 23, 7032
Trondheim
Combined facilities support activities
·
NACE 8110
Est. 1997 · 28 years old
4 employees
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Share
Norway
/
Companies
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Combined facilities support activities
/
Melhus Vaktmesterservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 460
6 295
6 495
5 252
5 429
Staff expenses
−2 184
−2 061
−1 824
−2 175
−1 532
EBITDA
1 223
1 287
2 643
1 279
1 766
Depreciation & amort.
−1 084
−1 099
−1 136
−1 419
−1 084
EBIT
139
188
1 506
−140
682
Net financials
−14
−75
−106
−111
−58
Profit before tax
125
114
1 400
−251
624
Tax
30
25
309
−54
139
Net profit
95
88
1 091
−196
485
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 942
12 380
12 886
12 084
12 575
Equity
9 084
8 989
8 900
7 809
8 005
Long-term debt
805
1 721
2 444
2 962
1 671
Short-term debt
1 054
1 671
1 542
1 313
2 898
Total debt
1 859
3 391
3 986
4 276
4 570
Financial ratios
5-year trend
EBITDA margin
22,4 %
This company
15,8 %
Market median
This company
Market median
42% above market
2020
2024
Equity ratio
83,0 %
This company
38,2 %
Market median
This company
Market median
117% above market
2020
2024
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below 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 Melhus Vaktmesterservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
