Riskpilot← Back to searchSign inGet full accessKOLLOEN MASKIN AS
ASActiveOrg 998004047Site preparation · NACE 4312Est. 20121 employees
Revenue 2024
NOK 1,4M
-7% vs 2023
EBITDA margin
-4.8%
-155% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
NOK -143K
-460% vs 2023
| Revenue | NOK 1,4M | -7% |
| EBITDA | NOK -69K | -155% |
| Net profit | NOK -143K | -460% |
| Total assets | NOK 723K | -18% |
| Equity | NOK 373K | -28% |
| Employees | 1 | — |
Legal name
KOLLOEN MASKIN AS
Org number
998004047
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
25. februar 2012
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Grunnarbeid og entreprenørtjenester og dess like, herunder deltagelse i andre selskaper.
Address
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 | 1 302 | 1 600 | 1 705 | 1 538 | 1 429 |
| Staff expenses | −578 | −664 | −689 | −711 | −609 |
| EBITDA | 225 | 313 | 232 | 127 | −69 |
| Depreciation & amort. | −4 | −3 | −41 | −67 | −71 |
| EBIT | 221 | 310 | 190 | 59 | −140 |
| Net financials | −9 | −2 | −9 | −8 | −6 |
| Profit before tax | 212 | 307 | 181 | 51 | −146 |
| Tax | −0 | −0 | −0 | 12 | −3 |
| Net profit | 212 | 307 | 181 | 40 | −143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 513 | 753 | 981 | 887 | 723 |
| Equity | −12 | 295 | 476 | 516 | 373 |
| Long-term debt | 0 | 0 | 0 | 3 | 0 |
| Short-term debt | 525 | 458 | 505 | 369 | 350 |
| Total debt | 525 | 458 | 505 | 372 | 350 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
-38.3%
This company
18.4%
Market median
-308% vs market
20202024
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20202024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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) | ||
PS Deputy Member | Deputy Member | 2012 |
KK Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KOLLOEN MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Sørum Kolloen | Deputy Member | 0 companies |
| Kristoffer Kolloen | Chief Executive Officer | 0 companies |