Riskpilot← Back to searchSign inGet full accessKLOKKEHAUG MASKIN AS
ASActiveOrg 998550076Klokkerhaug, 6230 SykkylvenSite preparation · NACE 4312Est. 201219 employees
Revenue 2024
NOK 11,8M
+6% vs 2023
EBITDA margin
-3.4%
-461% vs 2023
Equity ratio
-6.5%
Financial strength
Net profit 2024
NOK -870K
-161% vs 2023
| Revenue | NOK 11,8M | +6% |
| EBITDA | NOK -406K | -461% |
| Net profit | NOK -870K | -161% |
| Total assets | NOK 4,7M | -20% |
| Equity | NOK -303K | -153% |
| Employees | 19 | — |
Legal name
KLOKKEHAUG MASKIN AS
Org number
998550076
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. juni 2012
Share capital
NOK 200 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive som maskinentreprenør, kjøp og sal av maskiner samt kjøp, utvikling og sal av fast eiendom.
Address
Klokkerhaug, 6230 Sykkylven
Phone
+4792463571
Email
harald@klokkehaug.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 | 11 459 | 11 746 | 12 158 | 11 130 | 11 829 |
| Staff expenses | −3 502 | −3 443 | −3 238 | −2 356 | −2 466 |
| EBITDA | 650 | 532 | 550 | 113 | −406 |
| Depreciation & amort. | −620 | −404 | −401 | −304 | −256 |
| EBIT | 30 | 129 | 149 | −191 | −662 |
| Net financials | −174 | −121 | −116 | −142 | −207 |
| Profit before tax | −144 | 8 | 33 | −334 | −870 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −144 | 8 | 33 | −334 | −870 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 890 | 4 025 | 5 287 | 5 852 | 4 684 |
| Equity | 861 | 868 | 901 | 567 | −303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 029 | 3 156 | 4 386 | 5 285 | 4 987 |
| Total debt | 4 029 | 3 156 | 4 386 | 5 285 | 4 987 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
-6.5%
This company
38.2%
Market median
-117% vs market
20202024
Return on equity
-86976700.0%
This company
18.4%
Market median
-472699557% vs market
20202024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
16.48×
This company
0.62×
Market median
-2558% 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) | ||
HK Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLOKKEHAUG MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Klokkehaug | Deputy Member | 0 companies |
| Harald Klokkehaug | Chairman | 0 companies |