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MELLINGEN BYGG OG VEDLIKEHOLD AS
AS
Active
Org 994415492
Dalavegen 202, 5131
Nyborg
Joinery installation
· NACE 4332
Est. 2009
12 employees
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MELLINGEN BYGG OG VEDLIKEHOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
18M
2020
20M
2021
20M
2022
23M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 297
19 661
20 133
23 117
20 523
Staff expenses
−7 302
−8 027
−8 157
−8 162
−8 458
EBITDA
1 194
630
1 939
2 592
1 173
Depreciation & amort.
−414
−611
−607
−607
−689
EBIT
780
19
1 332
1 985
484
Net financials
15
4
3
34
460
Profit before tax
795
23
1 335
2 019
943
Tax
170
−0
261
444
112
Net profit
625
23
1 074
1 575
832
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 729
8 563
9 526
10 889
9 300
Equity
5 066
5 089
6 163
7 238
6 070
Long-term debt
33
0
40
22
81
Short-term debt
3 630
3 474
3 322
3 629
3 149
Total debt
3 664
3 474
3 362
3 651
3 230
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs 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 MELLINGEN BYGG OG VEDLIKEHOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network