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Malmo Invest AS
AS
Active
Org 817413072
Haukeveien 17, 1476
Rasta
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Malmo Invest AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
NOK millions
5M
2M
0M
-2M
-5M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: -3M (-50% vs 2023)
-3M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 250
3 568
3 878
5 425
4 180
Staff expenses
−1 789
−1 863
−2 171
−1 373
−1 524
EBITDA
−3 361
−1 888
617
3 421
2 219
Depreciation & amort.
−11
−11
−11
−8
−3
EBIT
−3 372
−1 899
606
3 413
2 216
Net financials
−2 445
150
359
2 858
34
Profit before tax
−5 817
−1 749
965
6 271
2 250
Tax
438
−360
166
796
497
Net profit
−6 255
−1 390
798
5 475
1 753
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 334
16 393
18 098
18 139
16 316
Equity
8 760
15 415
17 104
16 806
15 091
Long-term debt
0
0
4
2
2
Short-term debt
574
978
990
1 330
1 223
Total debt
574
978
994
1 333
1 225
Financial ratios
5-year trend
EBITDA margin
−149,4 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
93,9 %
This company
38,2 %
Market median
This company
Market median
146% above market
2020
2024
Return on equity
−71,4 %
This company
18,4 %
Market median
This company
Market median
488% below market
2020
2024
Net profit margin
−278,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,24×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below 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 Malmo Invest AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network