Riskpilot← Back to searchSign inGet full accessRAMSDAL MASKIN AS
ASActiveOrg 998819105Fjordgata 5, 6900 FlorøSite preparation · NACE 4312Est. 201216 employees
Revenue 2024
NOK 40,9M
-13% vs 2023
EBITDA margin
-1.3%
-113% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
NOK -410K
-113% vs 2023
| Revenue | NOK 40,9M | -13% |
| EBITDA | NOK -523K | -113% |
| Net profit | NOK -410K | -113% |
| Total assets | NOK 17,6M | -18% |
| Equity | NOK 12,9M | -3% |
| Employees | 16 | — |
Legal name
RAMSDAL MASKIN AS
Org number
998819105
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
13. september 2012
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Tilby tenester innan maskinentreprenørverksemd til anleggssektoren med dertil tilhøyrande.
Address
Fjordgata 5, 6900 Florø
Phone
+4795296060
Email
endre@ramsdalmaskin.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 777 | 26 916 | 23 265 | 27 243 | 38 462 | 31 218 | 38 904 | 35 059 | 54 363 | 63 592 | 70 638 | 46 967 | 40 942 |
| Staff expenses | −6 165 | −7 313 | −7 696 | −8 582 | −9 284 | −9 312 | −9 779 | −10 698 | −13 109 | −16 170 | −16 385 | −16 177 | −13 909 |
| EBITDA | 1 417 | 1 493 | 93 | 1 140 | 5 349 | −19 | 1 064 | 1 942 | 5 083 | 6 562 | 9 783 | 4 117 | −523 |
| Depreciation & amort. | −701 | −445 | −326 | −251 | −185 | −90 | −134 | −217 | −375 | −428 | −442 | −356 | −310 |
| EBIT | 716 | 1 048 | −232 | 889 | 5 164 | −109 | 930 | 1 725 | 4 708 | 6 135 | 9 341 | 3 761 | −833 |
| Net financials | 40 | −116 | −82 | −67 | −83 | −59 | 36 | −51 | −15 | 1 | 60 | 257 | 305 |
| Profit before tax | 756 | 932 | −314 | 822 | 5 081 | −168 | 966 | 1 674 | 4 694 | 6 136 | 9 401 | 4 018 | −528 |
| Tax | 209 | 256 | −81 | 245 | 1 286 | −20 | 225 | 370 | 1 033 | 1 350 | 2 077 | 892 | −118 |
| Net profit | 547 | 676 | −233 | 577 | 3 795 | −149 | 741 | 1 304 | 3 660 | 4 786 | 7 324 | 3 126 | −410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 375 | 12 593 | 10 674 | 12 542 | 19 101 | 14 190 | 16 431 | 13 933 | 20 941 | 26 670 | 29 131 | 21 365 | 17 550 |
| Equity | 1 236 | 1 912 | 1 784 | 2 362 | 4 157 | 4 356 | 5 097 | 6 401 | 8 561 | 9 847 | 11 171 | 13 297 | 12 887 |
| Long-term debt | 8 234 | 7 361 | 5 790 | 6 553 | 6 433 | 6 346 | 3 556 | 3 904 | 2 165 | 1 219 | 253 | 194 | 41 |
| Short-term debt | 3 904 | 3 320 | 3 099 | 3 628 | 8 512 | 3 488 | 7 779 | 3 627 | 10 215 | 15 604 | 17 706 | 7 874 | 4 622 |
| Total debt | 12 138 | 10 681 | 8 889 | 10 181 | 14 944 | 9 834 | 11 334 | 7 532 | 12 380 | 16 823 | 17 959 | 8 068 | 4 663 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20122024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enka Holding As | Company | 50.0% | 50.0% | 2024 |
Sæterlid Holding As | Company | 50.0% | 50.0% | 2024 |
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Sæterlid Holding As
RAMSDAL MASKIN AS Board members of RAMSDAL MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Audun Normann Ramsdal | Board of Directors | 0 companies |
| Tommy Sæterlid | Chairman | 0 companies |
| Endre Apalseth Kalland | Deputy Chairman | 0 companies |