Riskpilot← Back to searchSign inGet full accessMELHUS IDEPLAN AS
ASActiveOrg 890936172Vegamot 4A, 7049 TrondheimRental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
NOK 3,5M
-8% vs 2023
EBITDA margin
47.4%
-22% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
NOK -27K
-104% vs 2023
| Revenue | NOK 3,5M | -8% |
| EBITDA | NOK 1,7M | -22% |
| Net profit | NOK -27K | -104% |
| Total assets | NOK 30,1M | +21% |
| Equity | NOK 8,4M | +0% |
| Employees | 0 | — |
Legal name
MELHUS IDEPLAN AS
Org number
890936172
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. februar 2007
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Oppføring og utleie av forretningseiendom.
Address
Vegamot 4A, 7049 Trondheim
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 2 055 | 2 934 | 3 004 | 3 063 | 3 044 | 3 079 | 3 146 | 3 196 | 3 305 | 3 328 | 3 370 | 3 390 | 3 472 | 3 590 | 3 808 | 3 498 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −56 | 1 530 | 2 170 | 2 151 | 2 310 | 2 386 | 2 422 | 2 444 | 2 301 | 2 528 | 2 311 | 2 658 | 2 674 | 2 291 | 2 535 | 2 129 | 1 658 |
| Depreciation & amort. | −33 | −524 | −570 | −574 | −594 | −594 | −594 | −594 | −595 | −596 | −599 | −602 | −602 | −603 | −608 | −614 | −709 |
| EBIT | −89 | 1 006 | 1 600 | 1 577 | 1 716 | 1 792 | 1 828 | 1 850 | 1 707 | 1 932 | 1 712 | 2 056 | 2 072 | 1 688 | 1 927 | 1 515 | 949 |
| Net financials | −1 781 | −825 | −832 | −881 | −708 | −723 | −829 | −686 | −595 | −533 | −523 | −596 | −471 | −436 | −493 | −686 | −983 |
| Profit before tax | −1 870 | 181 | 768 | 696 | 1 008 | 1 069 | 999 | 1 164 | 1 112 | 1 398 | 1 189 | 1 460 | 1 601 | 1 252 | 1 434 | 829 | −33 |
| Tax | −640 | 51 | 215 | 195 | 282 | 303 | 270 | 228 | 233 | 288 | 225 | 322 | 352 | 276 | 316 | 182 | −7 |
| Net profit | −1 230 | 130 | 553 | 501 | 726 | 766 | 729 | 936 | 879 | 1 110 | 964 | 1 139 | 1 249 | 976 | 1 119 | 647 | −27 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 141 | 28 842 | 28 429 | 28 388 | 27 835 | 28 735 | 27 919 | 26 216 | 25 363 | 24 676 | 24 687 | 23 987 | 23 877 | 23 482 | 25 292 | 24 935 | 30 110 |
| Equity | 446 | 576 | 1 129 | 1 630 | 2 356 | 2 776 | 3 059 | 3 375 | 3 609 | 3 808 | 3 963 | 4 029 | 4 061 | 6 064 | 7 533 | 8 377 | 8 351 |
| Long-term debt | 27 857 | 27 556 | 27 086 | 26 347 | 25 414 | 24 981 | 23 885 | 21 933 | 20 749 | 19 547 | 18 329 | 18 047 | 17 155 | 15 956 | 14 748 | 13 448 | 18 225 |
| Short-term debt | 838 | 711 | 214 | 411 | 64 | 978 | 975 | 908 | 1 005 | 1 321 | 2 395 | 1 911 | 2 660 | 1 462 | 3 012 | 3 110 | 3 535 |
| Total debt | 28 695 | 28 267 | 27 300 | 26 758 | 25 479 | 25 959 | 24 860 | 22 841 | 21 753 | 20 868 | 20 724 | 19 958 | 19 816 | 17 418 | 17 759 | 16 558 | 21 760 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20082024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20082024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20082024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20082024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20082024
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Romario Invest As | Company | 100.0% | 100.0% | 2024 |
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Lailaton As
MELHUS IDEPLAN AS Board members of MELHUS IDEPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Beate Sjømo Hole | Board of Directors | 0 companies |
| Lars Erik Sjømo | Board of Directors | 0 companies |
| Tore Carlson | Chairman | 0 companies |