Riskpilot← Back to searchSign inGet full accessMADRIGAL AS
ASActiveOrg 811742392Ekreskrenten 6, 2390 MoelvBusiness and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
NOK 3,3M
+9% vs 2023
EBITDA margin
12.5%
+16% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
NOK 1,1M
+50% vs 2023
| Revenue | NOK 3,3M | +9% |
| EBITDA | NOK 406K | +16% |
| Net profit | NOK 1,1M | +50% |
| Total assets | NOK 4,5M | +31% |
| Equity | NOK 3,8M | +38% |
| Employees | 1 | — |
Legal name
MADRIGAL AS
Org number
811742392
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
26. mars 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Espen holthe
Company purpose
Bedriftsrådgivning og konsulenttjenester naturlig knyttet til denne type virksomhet.
Address
Ekreskrenten 6, 2390 Moelv
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 099 | 2 188 | 2 264 | 2 242 | 2 979 | 2 624 | 2 876 | 2 226 | 2 576 | 2 586 | 2 980 | 3 253 |
| Staff expenses | −1 330 | −1 627 | −1 712 | −1 905 | −1 819 | −1 890 | −2 255 | −2 046 | −2 205 | −2 096 | −2 139 | −2 491 |
| EBITDA | 606 | 354 | 218 | −100 | 701 | 231 | 77 | −75 | 142 | 62 | 350 | 406 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 606 | 354 | 218 | −100 | 701 | 231 | 77 | −75 | 142 | 62 | 350 | 406 |
| Net financials | 1 | 6 | 12 | 10 | 19 | −240 | 16 | 348 | 257 | 2 | 431 | 742 |
| Profit before tax | 607 | 360 | 229 | −90 | 720 | −9 | 94 | 273 | 400 | 63 | 781 | 1 148 |
| Tax | 170 | 97 | 62 | −22 | 178 | 57 | 21 | −13 | 33 | 16 | 77 | 91 |
| Net profit | 437 | 262 | 168 | −68 | 543 | −66 | 72 | 286 | 367 | 48 | 703 | 1 056 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 971 | 1 204 | 1 396 | 1 275 | 2 015 | 1 803 | 1 905 | 2 146 | 2 573 | 2 593 | 3 417 | 4 469 |
| Equity | 467 | 729 | 897 | 829 | 1 372 | 1 306 | 1 378 | 1 665 | 2 032 | 2 079 | 2 783 | 3 839 |
| Long-term debt | 2 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 502 | 472 | 496 | 445 | 643 | 497 | 527 | 481 | 542 | 514 | 635 | 631 |
| Total debt | 504 | 474 | 498 | 445 | 643 | 497 | 527 | 481 | 542 | 514 | 635 | 631 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20132024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20132024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20132024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20132024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20132024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Deputy Member | Deputy Member | 2013 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
No shareholder data available.
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MADRIGAL AS 
Lillehammer Bryggeri AsBoard members of MADRIGAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marita Karlsson-Holthe | Deputy Member | 0 companies |
| Espen Holthe | Chief Executive Officer | 0 companies |