Riskpilot← Back to searchSign inGet full accessR. MJELDE AS
ASActiveOrg 998097266Saudalen 110, 5124 MorvikRørleggerarbeid · NACE 43221Est. 20124 employees
Revenue 2024
NOK 3,5M
-28% vs 2023
EBITDA margin
14.2%
+1019% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
NOK 333K
+196% vs 2023
| Revenue | NOK 3,5M | -28% |
| EBITDA | NOK 499K | +1019% |
| Net profit | NOK 333K | +196% |
| Total assets | NOK 2,2M | -15% |
| Equity | NOK 676K | +97% |
| Employees | 4 | — |
Legal name
R. MJELDE AS
Org number
998097266
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
14. mars 2012
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggertjenester, samt det som naturlig hører under forannevnte.
Address
Saudalen 110, 5124 Morvik
Phone
+4746631594
Email
rmjelde@vvseksperten.no
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 | 3 517 | 3 525 | 5 390 | 4 900 | 3 511 |
| Staff expenses | −1 081 | −1 313 | −1 630 | −2 208 | −1 091 |
| EBITDA | 598 | 744 | 1 108 | −54 | 499 |
| Depreciation & amort. | −223 | −274 | −253 | −239 | −106 |
| EBIT | 375 | 470 | 855 | −294 | 393 |
| Net financials | −19 | −16 | −21 | −55 | −43 |
| Profit before tax | 355 | 454 | 834 | −348 | 350 |
| Tax | 78 | 100 | 215 | −0 | 18 |
| Net profit | 277 | 353 | 620 | −348 | 333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 383 | 2 343 | 3 196 | 2 549 | 2 172 |
| Equity | 719 | 1 072 | 692 | 343 | 676 |
| Long-term debt | 748 | 563 | 387 | 428 | 328 |
| Short-term debt | 916 | 708 | 2 118 | 1 778 | 1 168 |
| Total debt | 1 664 | 1 271 | 2 505 | 2 205 | 1 496 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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) | ||
RM Chief Executive Officer | Chief Executive Officer | 2012 |
BS Deputy Member | Deputy Member | 2012 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of R. MJELDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Mjelde | Chief Executive Officer | 0 companies |
| Brendan Stewart Mitchell | Deputy Member | 0 companies |