Riskpilot← Back to searchSign inGet full accessMAL I SØR AS
ASActiveOrg 888436022Mjåvannssvingen 2, 4628 Kristiansand SPainting and glazing · NACE 4334Est. 200544 employees
Revenue 2024
NOK 59,6M
+6% vs 2023
EBITDA margin
13.7%
+43% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK 6,2M
+18% vs 2023
| Revenue | NOK 59,6M | +6% |
| EBITDA | NOK 8,1M | +43% |
| Net profit | NOK 6,2M | +18% |
| Total assets | NOK 33,8M | +9% |
| Equity | NOK 8,8M | +15% |
| Employees | 44 | — |
Legal name
MAL I SØR AS
Org number
888436022
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
9. juli 2005
Share capital
NOK 200 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene
Company purpose
Salg av malertjenester, kjøp og salg av fast eiendom samt hva som står i naturlig forbindelse.
Address
Mjåvannssvingen 2, 4628 Kristiansand S
Phone
+4795081140
Email
post@malisor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 921 | 35 528 | 52 818 | 56 301 | 59 589 |
| Staff expenses | −14 420 | −15 588 | −18 385 | −21 181 | −23 818 |
| EBITDA | 8 105 | 5 230 | 5 667 | 5 707 | 8 148 |
| Depreciation & amort. | −541 | −658 | −1 030 | −803 | −845 |
| EBIT | 7 565 | 4 572 | 4 637 | 4 905 | 7 303 |
| Net financials | 10 | 27 | 759 | 1 334 | 445 |
| Profit before tax | 7 575 | 4 600 | 5 396 | 6 239 | 7 748 |
| Tax | 1 676 | 1 030 | 1 041 | 1 028 | 1 594 |
| Net profit | 5 899 | 3 570 | 4 355 | 5 210 | 6 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 410 | 14 296 | 27 097 | 31 072 | 33 796 |
| Equity | 3 012 | 4 081 | 5 936 | 7 647 | 8 801 |
| Long-term debt | 0 | 0 | 5 578 | 5 160 | 3 346 |
| Short-term debt | 14 398 | 10 214 | 15 583 | 18 266 | 21 649 |
| Total debt | 14 398 | 10 214 | 21 161 | 23 425 | 24 995 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
69.9%
This company
18.4%
Market median
+280% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
YA Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2005 | |
| Board of Directors | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Yngvar Aamodt As
MAL I SØR AS Board members of MAL I SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yngvar Aamodt | Chief Executive Officer | 0 companies |
| Tom Arne Aamodt | Chairman | 0 companies |
| Tønnes Sindland | Board of Directors | 0 companies |