Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PORTMAKEREN AS
AS
Active
Org 911600218
Storebotn 17, 5309
Kleppestø
Manufacture of doors and windows of metal
·
NACE 2512
Est. 2013 · 13 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of doors and windows of metal
/
PORTMAKEREN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
12M
2020
15M
2021
15M
2022
15M
2023
13M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
1M
0%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 647
14 892
15 449
14 768
12 616
Staff expenses
−4 414
−4 872
−4 163
−5 499
−4 968
EBITDA
−853
568
1 062
1 367
−1 280
Depreciation & amort.
−36
−36
−31
−31
−23
EBIT
−889
532
1 030
1 336
−1 303
Net financials
−87
−66
−82
−84
−15
Profit before tax
−976
466
948
1 251
−1 318
Tax
−224
152
223
243
−0
Net profit
−752
314
725
1 008
−1 318
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 666
4 975
5 507
6 001
4 137
Equity
1 965
2 138
2 862
3 871
2 553
Long-term debt
0
0
0
0
0
Short-term debt
1 701
2 837
2 644
2 130
1 584
Total debt
1 701
2 837
2 644
2 130
1 584
Financial ratios
5-year trend
EBITDA-margin
-10.1%
This company
15.8%
Market median
-164% vs market
2020
2024
Soliditetsgrad
61.7%
This company
38.2%
Market median
+62% vs market
2020
2024
Egenkapitalforrentning
-51.6%
This company
18.4%
Market median
-380% vs market
2020
2024
Nettoresultatgrad
-10.4%
This company
8.1%
Market median
-228% vs market
2020
2024
Aktivomsætning
3.05×
This company
1.12×
Market median
+172% vs market
2020
2024
Gæld/egenkapital
0.62×
This company
0.62×
Market median
+0% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on PORTMAKEREN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
