Riskpilot← Back to searchSign inGet full accessMALERTJENESTER AS
ASActiveOrg 989227254Tempevegen 25, 7031 TrondheimMalerarbeid · NACE 43341Est. 200622 employees
Revenue 2023
NOK 26,4M
+5% vs 2022
EBITDA margin
-1.3%
-150% vs 2022
Equity ratio
-2.0%
Financial strength
Net profit 2023
NOK -811K
-155% vs 2022
| Revenue | NOK 26,4M | +5% |
| EBITDA | NOK -335K | -150% |
| Net profit | NOK -811K | -155% |
| Total assets | NOK 8,1M | +12% |
| Equity | NOK -158K | -124% |
| Employees | 22 | — |
Legal name
MALERTJENESTER AS
Org number
989227254
Legal form
Aksjeselskap
NACE code
43341 · Malerarbeid
Founded
20. januar 2006
Share capital
NOK 150 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Malermestertjenester og gulvlegging samt deltakelse i andre selskaper og hva her hører under.
Address
Tempevegen 25, 7031 Trondheim
Phone
+4773100231
Email
ingvar@maler-tjenester.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16 866 | 16 956 | 22 177 | 25 279 | 26 421 |
| Staff expenses | −8 988 | −10 088 | −13 423 | −14 837 | −18 286 |
| EBITDA | 892 | −490 | 894 | −134 | −335 |
| Depreciation & amort. | −11 | −58 | −87 | −125 | −88 |
| EBIT | 881 | −548 | 807 | −259 | −423 |
| Net financials | −32 | −79 | −37 | −146 | −281 |
| Profit before tax | 848 | −627 | 771 | −406 | −705 |
| Tax | 190 | −136 | 172 | −88 | 106 |
| Net profit | 658 | −490 | 599 | −318 | −811 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 252 | 4 592 | 6 378 | 7 238 | 8 100 |
| Equity | 862 | 371 | 970 | 653 | −158 |
| Long-term debt | 0 | 678 | 441 | 2 145 | 2 999 |
| Short-term debt | 3 390 | 3 543 | 4 967 | 4 441 | 5 259 |
| Total debt | 3 390 | 4 221 | 5 408 | 6 585 | 8 259 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20192023
Equity ratio
-2.0%
This company
38.2%
Market median
-105% vs market
20192023
Return on equity
-81101700.0%
This company
18.4%
Market median
-440770209% vs market
20192023
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20192023
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20192023
Debt / equity
52.16×
This company
0.62×
Market median
-8313% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IB Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MALERTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvar Bråten | Chief Executive Officer | 0 companies |
| Reidar Trondvold | Board of Directors | 0 companies |
| Einar Gellein | Chairman | 0 companies |