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DAGLIGVARER MØLLENDAL AS
AS
Active
Org 817605842
Møllendalsveien 61B, 5009
Bergen
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
· NACE 47111
Est. 2016
15 employees
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Norway
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Companies
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Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
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DAGLIGVARER MØLLENDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
38M
2017
39M
2018
37M
2019
37M
2020
37M
2021
EBITDA
NOK millions
0M
1M
1M
2M
2M
-1M
2017
0M
2018
1M
2019
2M
2020
2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
38 167
38 765
37 471
37 047
36 862
Staff expenses
−5 047
−4 695
−3 893
−2 806
−3 825
EBITDA
−515
370
873
2 106
1 589
Depreciation & amort.
−0
−5
−9
−10
−12
EBIT
−515
366
864
2 096
1 577
Net financials
−138
−170
−115
−79
−50
Profit before tax
−653
195
749
2 017
1 527
Tax
−150
50
165
444
336
Net profit
−503
146
584
1 573
1 191
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 628
5 242
5 111
6 389
6 648
Equity
−160
−15
300
1 000
2 191
Long-term debt
1 955
2 113
1 400
572
643
Short-term debt
3 834
3 144
3 411
4 816
3 813
Total debt
5 789
5 257
4 811
5 389
4 456
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2017
2021
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
2017
2021
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
2017
2021
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2017
2021
Asset turnover
5.55×
This company
1.12×
Market median
+396% vs market
2017
2021
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on DAGLIGVARER MØLLENDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
