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MAL I SØR AS
AS
Active
Org 888436022
Mjåvannssvingen 2, 4628
Kristiansand S
Painting and glazing
·
NACE 4334
Est. 2005 · 20 years old
45 employees
Monitor
Share
Norway
/
Companies
/
Painting and glazing
/
MAL I SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
35M
52M
69M
46M
2020
36M
2021
53M
2022
56M
2023
60M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
8M
2020
5M
-37%
2021
6M
+20%
2022
6M
0%
2023
8M
+33%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
69.9%
This company
18.4%
Market median
+280% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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
More on MAL I SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
