Riskpilot← Back to searchSign inGet full accessMTM ANLEGG AS
ASActiveOrg 997977939Morgedalvegen 21, 3848 MorgedalSite preparation · NACE 4312Est. 201222 employees
Revenue 2024
NOK 19,4M
+27% vs 2023
EBITDA margin
3.0%
-19% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK 82K
-12% vs 2023
| Revenue | NOK 19,4M | +27% |
| EBITDA | NOK 578K | -19% |
| Net profit | NOK 82K | -12% |
| Total assets | NOK 13,7M | +41% |
| Equity | NOK 1,7M | +5% |
| Employees | 22 | — |
Legal name
MTM ANLEGG AS
Org number
997977939
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
15. februar 2012
Share capital
NOK 101 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive entreprenørverksemd og konsulentverksemd innanfor bygg og anlegg og alt som naturleg høyrer saman med slik verksemd, herunder deltaking i andre selskap.
Address
Morgedalvegen 21, 3848 Morgedal
Phone
+4735053532
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 | 14 711 | 11 861 | 16 055 | 15 256 | 19 437 |
| Staff expenses | −5 320 | −5 217 | −5 702 | −6 106 | −7 825 |
| EBITDA | 1 413 | 1 260 | 1 431 | 711 | 578 |
| Depreciation & amort. | −248 | −222 | −271 | −262 | −189 |
| EBIT | 1 165 | 1 038 | 1 160 | 449 | 389 |
| Net financials | −499 | −450 | −374 | −329 | −270 |
| Profit before tax | 667 | 589 | 787 | 120 | 119 |
| Tax | 160 | 140 | 186 | 26 | 37 |
| Net profit | 507 | 449 | 600 | 94 | 82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 082 | 8 274 | 9 828 | 9 716 | 13 681 |
| Equity | 465 | 914 | 1 514 | 1 608 | 1 690 |
| Long-term debt | 182 | 0 | 0 | 2 000 | 1 593 |
| Short-term debt | 6 436 | 7 360 | 8 314 | 6 108 | 10 398 |
| Total debt | 6 617 | 7 360 | 8 314 | 8 108 | 11 991 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
7.09×
This company
0.62×
Market median
-1044% 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) | ||
MG Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99.01% | 99.01% | 2023 |
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Moen Transport & Maskin As
MTM ANLEGG AS Board members of MTM ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mari Grønlid | Deputy Member | 0 companies |
| Ståle Andre Moen | Chairman | 0 companies |