Riskpilot← Back to searchSign inGet full accessMETALLCO EE NORGE AS
ASActiveOrg 980700984Mattisrudsvingen, 2827 HunndalenMaterials recovery · NACE 3821Est. 19998 employees
Revenue 2024
NOK 35,2M
+20% vs 2023
EBITDA margin
37.1%
+47% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
NOK 9,5M
+56% vs 2023
| Revenue | NOK 35,2M | +20% |
| EBITDA | NOK 13,1M | +47% |
| Net profit | NOK 9,5M | +56% |
| Total assets | NOK 27,5M | +9% |
| Equity | NOK 10,9M | -12% |
| Employees | 8 | — |
Legal name
METALLCO EE NORGE AS
Org number
980700984
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
16. april 1999
Share capital
NOK 6 723 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mattisrudsvingen, 2827 Hunndalen
Phone
+4761187670
Email
gadderud@metallco.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 570 | 29 164 | 33 547 | 29 268 | 35 240 |
| Staff expenses | −5 158 | −4 571 | −4 631 | −4 269 | −4 624 |
| EBITDA | 1 136 | 9 610 | 12 249 | 8 894 | 13 064 |
| Depreciation & amort. | −1 726 | −1 745 | −2 059 | −1 954 | −1 313 |
| EBIT | −590 | 7 866 | 10 190 | 6 940 | 11 750 |
| Net financials | −267 | −182 | 423 | 804 | 386 |
| Profit before tax | −856 | 7 684 | 10 613 | 7 744 | 12 136 |
| Tax | −0 | −0 | 438 | 1 687 | 2 679 |
| Net profit | −856 | 7 684 | 10 175 | 6 057 | 9 457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 117 | 17 205 | 27 454 | 25 281 | 27 479 |
| Equity | 1 498 | 12 182 | 14 357 | 12 414 | 10 871 |
| Long-term debt | 1 156 | 692 | 256 | 0 | 0 |
| Short-term debt | 6 463 | 4 331 | 12 841 | 12 867 | 16 608 |
| Total debt | 7 618 | 5 023 | 13 097 | 12 867 | 16 608 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
87.0%
This company
18.4%
Market median
+373% vs market
20202024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Metallco Holding As
METALLCO EE NORGE AS Board members of METALLCO EE NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erland Schjørlien | Chief Executive Officer | 0 companies |
| Roar Storsletten | Chairman | 0 companies |
| Vegard Stensli | Board of Directors | 0 companies |
| Laurie Fredrik Feinberg | Board of Directors | 0 companies |
| Hans Erik Rosling | Board of Directors | 0 companies |