Riskpilot← Back to searchSign inGet full accessMIDTHAUG AS
ASActiveOrg 979900368Skallvegen 1, 6453 KleiveManufacture of metal structures and parts of structures · NACE 2511Est. 19984 employees
Revenue 2021
NOK 2,5M
-16% vs 2020
EBITDA margin
1.9%
+104% vs 2020
Equity ratio
78.2%
Financial strength
Net profit 2021
NOK 2,3M
-87% vs 2020
| Revenue | NOK 2,5M | -16% |
| EBITDA | NOK 49K | +104% |
| Net profit | NOK 2,3M | -87% |
| Total assets | NOK 66,3M | -9% |
| Equity | NOK 51,9M | -10% |
| Employees | 4 | — |
Legal name
MIDTHAUG AS
Org number
979900368
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
18. mai 1998
Share capital
NOK 8 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Skallvegen 1, 6453 Kleive
Phone
+4771201500
Email
salg@midthaug.no
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| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145 607 | 123 249 | 506 | 506 | 528 | 348 | 348 | 348 | 348 | 2 391 | 3 027 | 2 530 |
| Staff expenses | −55 445 | −54 212 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 094 | −2 798 | −2 313 |
| EBITDA | 15 761 | 3 351 | 301 | 356 | 343 | 160 | 216 | 238 | 196 | 165 | −1 082 | 49 |
| Depreciation & amort. | −4 023 | −3 397 | −0 | −0 | −132 | −132 | −132 | −132 | −132 | −132 | −132 | −132 |
| EBIT | 11 738 | −46 | 301 | 356 | 212 | 29 | 84 | 106 | 65 | 34 | −1 214 | −83 |
| Net financials | −1 005 | −473 | −172 | −108 | −102 | 7 289 | −65 | 690 | 9 892 | 8 192 | 18 807 | 2 882 |
| Profit before tax | 10 732 | −519 | 130 | 248 | 109 | 7 318 | 19 | 796 | 9 957 | 8 226 | 17 593 | 2 799 |
| Tax | 55 | −53 | 36 | 70 | 65 | 20 | 38 | 43 | 658 | 710 | 109 | 508 |
| Net profit | 7 670 | −342 | 93 | 179 | 44 | 7 297 | −18 | 754 | 9 299 | 7 516 | 17 484 | 2 291 |
| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 126 072 | 114 593 | 42 389 | 42 247 | 42 083 | 47 731 | 47 688 | 48 555 | 60 007 | 62 273 | 73 254 | 66 321 |
| Equity | 62 128 | 61 406 | 33 739 | 33 322 | 33 366 | 40 664 | 34 275 | 35 179 | 40 478 | 44 094 | 57 578 | 51 869 |
| Long-term debt | 36 277 | 31 819 | 7 662 | 6 780 | 6 980 | 6 401 | 12 245 | 8 028 | 6 691 | 2 859 | 2 658 | 2 460 |
| Short-term debt | 25 685 | 20 463 | 988 | 2 145 | 1 736 | 667 | 1 168 | 5 348 | 12 837 | 15 321 | 13 018 | 11 993 |
| Total debt | 61 962 | 52 283 | 8 650 | 8 925 | 8 716 | 7 068 | 13 412 | 13 376 | 19 529 | 18 179 | 15 677 | 14 453 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20092021
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20092021
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20092021
Net profit margin
90.6%
This company
8.1%
Market median
+1019% vs market
20092021
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20092021
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20092021
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 2.5% | 2.5% | 2022 |
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No registered parent or subsidiaries
Board members of MIDTHAUG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Midthaug | Board of Directors | 0 companies |
| Børre Asphol Midthaug | Board of Directors | 0 companies |
| Karsten Midthaug | Chairman | 0 companies |