Riskpilot← Back to searchSign inGet full accessTH MASKIN AS
ASActiveOrg 998557976Torsetvegen 136, 3560 HemsedalSite preparation · NACE 4312Est. 20121 employees
Revenue 2024
NOK 2,4M
+26% vs 2023
EBITDA margin
26.7%
+162% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
NOK 125K
+269% vs 2023
| Revenue | NOK 2,4M | +26% |
| EBITDA | NOK 640K | +162% |
| Net profit | NOK 125K | +269% |
| Total assets | NOK 4M | -7% |
| Equity | NOK 1,5M | +9% |
| Employees | 1 | — |
Legal name
TH MASKIN AS
Org number
998557976
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
30. juni 2012
Share capital
NOK 1 000 000
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
Maskinentreprenørdrift og anleggsvirksomhet, herunder oppdrag med graving, transport og sprengning, utvinning og salg av grus, pukk og steinmasser samt deltakelse i andre selskaper med liknende virksomhet ved aksjetegning eller på annen måte.
Address
Torsetvegen 136, 3560 Hemsedal
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 | 1 704 | 1 928 | 2 520 | 1 901 | 2 402 |
| Staff expenses | −663 | −708 | −711 | −738 | −794 |
| EBITDA | 391 | 425 | 665 | 245 | 640 |
| Depreciation & amort. | −373 | −368 | −255 | −283 | −358 |
| EBIT | 18 | 57 | 410 | −38 | 282 |
| Net financials | 17 | −18 | −23 | −56 | −122 |
| Profit before tax | 1 | 39 | 387 | −95 | 160 |
| Tax | 0 | 9 | 85 | −21 | 35 |
| Net profit | 1 | 30 | 302 | −74 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 381 | 3 464 | 3 984 | 4 280 | 3 973 |
| Equity | 1 099 | 1 130 | 1 431 | 1 358 | 1 482 |
| Long-term debt | 123 | 131 | 216 | 195 | 231 |
| Short-term debt | 2 159 | 2 203 | 2 336 | 2 727 | 2 260 |
| Total debt | 2 282 | 2 334 | 2 553 | 2 922 | 2 491 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20202024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2012 |
LE 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 TH MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Haug | Chief Executive Officer | 0 companies |
| Leif Erik Haug | Deputy Member | 0 companies |