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MALM ORSTAD EIENDOMSSELSKAP AS
AS
Active
Org 838688152
Hesjevegen 6, 4350 Kleppe
Other real estate activities on a fee or contract basis · NACE 6832
Est. 1986
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9M
+20% vs 2023
EBITDA margin
82.1%
+11% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
NOK 3,2M
+30% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
6M
2020
6M
0%
2021
6M
0%
2022
7M
+17%
2023
7M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 9M
+20%
EBITDA
NOK 7,4M
+11%
Net profit
NOK 3,2M
+30%
Total assets
NOK 66,3M
+8%
Equity
NOK 12,2M
+2%
Employees
5
—
Company information
Legal name
MALM ORSTAD EIENDOMSSELSKAP AS
Org number
838688152
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
5. februar 1986
Share capital
NOK 56 500
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hesjevegen 6, 4350 Kleppe
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Explore
Companies in Other real estate activities on a fee or contract basis
Companies in Klepp
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
7M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
7M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 412
6 481
6 828
7 484
8 969
Staff expenses
−552
−558
−556
−575
−564
EBITDA
5 582
5 710
5 965
6 619
7 367
Depreciation & amort.
−1 577
−1 577
−1 577
−1 585
−1 586
EBIT
4 005
4 133
4 388
5 034
5 781
Net financials
−1 626
−1 363
−1 643
−1 854
−1 632
Profit before tax
2 379
2 770
2 745
3 181
4 149
Tax
565
609
604
700
913
Net profit
1 814
2 160
2 141
2 480
3 235
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 045
66 173
63 825
61 599
66 314
Equity
12 164
11 824
11 465
11 945
12 181
Long-term debt
52 636
51 045
48 691
46 313
49 509
Short-term debt
2 244
3 303
3 669
3 341
4 624
Total debt
54 881
54 349
52 360
49 654
54 133
Financial ratios
5-year trend
EBITDA margin
82.1%
This company
15.8%
Market median
+420% vs market
2020
2024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
4.44×
This company
0.62×
Market median
-616% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LO
Leif Orstad
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MO
Magne Orstad
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Leif Invest As
Company
50%
50%
2024
Magne Orstad Investering As
Company
35%
35%
2024
4xmo As
Company
7.5%
7.5%
2024
Jors As
Company
7.5%
7.5%
2024
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Company hierarchy
Jors As
MALM ORSTAD EIENDOMSSELSKAP AS
(this company)
Board network connections
Board members of MALM ORSTAD EIENDOMSSELSKAP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Leif Orstad
Chief Executive Officer
0 companies
Magne Orstad
Board of Directors
0 companies