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Mallorcautleie Sa
SA
Active
Org 896727192
Halhjemsmarka 45, 5208
Os
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
1 employees
www.mallorcautleie.no
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Mallorcautleie Sa
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 332
1 648
1 864
172
404
Staff expenses
−269
−194
−161
1
12
EBITDA
−145
−127
240
164
4
Depreciation & amort.
−0
−11
−22
−37
−47
EBIT
−145
−137
218
127
−43
Net financials
26
32
52
−5
−3
Profit before tax
−119
−106
270
122
−46
Tax
−0
−2
62
4
1
Net profit
−119
−104
209
119
−47
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
657
777
932
742
636
Equity
611
730
833
625
506
Long-term debt
0
0
5
3
0
Short-term debt
45
47
94
114
130
Total debt
45
47
98
117
130
Financial ratios
5-year trend
EBITDA margin
−10,9 %
This company
15,8 %
Market median
This company
Market median
169% below market
2020
2024
Equity ratio
93,1 %
This company
38,2 %
Market median
This company
Market median
144% above market
2020
2024
Return on equity
−19,4 %
This company
18,4 %
Market median
This company
Market median
205% below market
2020
2024
Net profit margin
−8,9 %
This company
8,1 %
Market median
This company
Market median
210% below market
2020
2024
Asset turnover
2,03×
This company
1,12×
Market median
This company
Market median
81% above market
2020
2024
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below 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 Mallorcautleie Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
