Riskpilot← Back to searchSign inGet full accessAMT TERRASSO SØR AS
ASActiveOrg 987762330Fløyveien 5, 4520 LindesnesOther building completion and finishing · NACE 4335Est. 20058 employees
Revenue 2024
NOK 4,8M
-41% vs 2023
EBITDA margin
-2.6%
-122% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
NOK -654K
-533% vs 2023
| Revenue | NOK 4,8M | -41% |
| EBITDA | NOK -122K | -122% |
| Net profit | NOK -654K | -533% |
| Total assets | NOK 3,7M | -20% |
| Equity | NOK 1,6M | -29% |
| Employees | 8 | — |
Legal name
AMT TERRASSO SØR AS
Org number
987762330
Legal form
Aksjeselskap
NACE code
4335 · Other building completion and finishing
Founded
26. januar 2005
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av tjenester og varer og deltagelse i andre virksomheter.
Address
Fløyveien 5, 4520 Lindesnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 747 | 3 641 | 7 710 | 8 140 | 4 800 |
| Staff expenses | −3 590 | −1 940 | −3 690 | −3 584 | −3 203 |
| EBITDA | −359 | 194 | 834 | 562 | −122 |
| Depreciation & amort. | −142 | −73 | −161 | −244 | −283 |
| EBIT | −501 | 121 | 672 | 319 | −405 |
| Net financials | −114 | −108 | −179 | −125 | −165 |
| Profit before tax | −615 | 13 | 494 | 193 | −571 |
| Tax | −135 | 3 | 202 | 43 | 83 |
| Net profit | −480 | 10 | 291 | 151 | −654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 017 | 3 538 | 5 113 | 4 643 | 3 708 |
| Equity | 1 653 | 1 663 | 2 104 | 2 268 | 1 614 |
| Long-term debt | 427 | 373 | 235 | 260 | 194 |
| Short-term debt | 1 937 | 1 502 | 2 774 | 2 116 | 1 900 |
| Total debt | 2 364 | 1 875 | 3 009 | 2 376 | 2 094 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-40.5%
This company
18.4%
Market median
-320% vs market
20202024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 (2) | ||
AH Deputy Member | Deputy Member | 2009 |
RO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KW Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AMT TERRASSO SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Hennestad | Deputy Member | 0 companies |
| Krzysztof Wojciech Okrzeja | Chief Executive Officer | 0 companies |
| Rafal Okrzeja | Chief Executive Officer | 0 companies |
| Trond Langmyr | Chairman | 0 companies |