Riskpilot← Back to searchSign inGet full accessFM UTLEIE AS
ASActiveOrg 997655168Kokstadflaten 29, 5257 KokstadRental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20115 employees
Revenue 2024
NOK 9,4M
-12% vs 2023
EBITDA margin
-13.6%
-715% vs 2023
Equity ratio
-28.5%
Financial strength
Net profit 2024
NOK -2,4M
-127% vs 2023
| Revenue | NOK 9,4M | -12% |
| EBITDA | NOK -1,3M | -715% |
| Net profit | NOK -2,4M | -127% |
| Total assets | NOK 6,7M | +8% |
| Equity | NOK -1,9M | -215% |
| Employees | 5 | — |
Legal name
FM UTLEIE AS
Org number
997655168
Legal form
Aksjeselskap
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
29. november 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utleie av maskiner og utstyr, og annet som står i forbindelse med dette, herunder investering i aksjer i andre selskaper.
Address
Kokstadflaten 29, 5257 Kokstad
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 | 13 614 | 15 041 | 14 421 | 10 709 | 9 388 |
| Staff expenses | −3 582 | −3 664 | −3 942 | −3 892 | −4 106 |
| EBITDA | 2 637 | 2 779 | 2 403 | 208 | −1 277 |
| Depreciation & amort. | −1 267 | −1 285 | −1 229 | −1 265 | −1 301 |
| EBIT | 1 370 | 1 494 | 1 175 | −1 057 | −2 578 |
| Net financials | −86 | −83 | −148 | −267 | −438 |
| Profit before tax | 1 285 | 1 411 | 1 026 | −1 324 | −3 016 |
| Tax | 284 | 312 | 217 | −288 | −662 |
| Net profit | 1 000 | 1 099 | 809 | −1 036 | −2 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 028 | 6 367 | 6 279 | 6 257 | 6 729 |
| Equity | 379 | 389 | 428 | −608 | −1 918 |
| Long-term debt | 0 | 0 | 0 | 434 | 230 |
| Short-term debt | 4 649 | 5 978 | 5 850 | 6 431 | 8 416 |
| Total debt | 4 649 | 5 978 | 5 850 | 6 865 | 8 646 |
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
20202024
Equity ratio
-28.5%
This company
38.2%
Market median
-175% vs market
20202024
Return on equity
-235329400.0%
This company
18.4%
Market median
-1278964230% vs market
20202024
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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) | ||
KM Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Aid Invest As
FM UTLEIE AS Board members of FM UTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Magne Haraldsen | Chief Executive Officer | 0 companies |
| Arne Inge Dalseide | Board of Directors | 0 companies |
| Dag Magne Vedvik | Chairman | 0 companies |
| Martin Kronheim | Board of Directors | 0 companies |
| Svein Fløysand | Board of Directors | 0 companies |