What is the Org number of MALLORCAUTLEIE SA?

MALLORCAUTLEIE SA is registered with Brønnøysundsregistrene under Org 896727192.

What is the revenue of MALLORCAUTLEIE SA?

MALLORCAUTLEIE SA reported revenue of NOK 1,3M in 2024.

How many employees does MALLORCAUTLEIE SA have?

MALLORCAUTLEIE SA employs 1 people as of the latest annual report.

Who is the CEO of MALLORCAUTLEIE SA?

Bente Jorunn Røstøen is Chief Executive Officer of MALLORCAUTLEIE SA, in role since 2017.

Who is the chairman of MALLORCAUTLEIE SA?

Tommy Vik chairs the board of MALLORCAUTLEIE SA, in role since 2017.

Where is MALLORCAUTLEIE SA headquartered?

MALLORCAUTLEIE SA's registered address is Halhjemsmarka 45, 5208 Os.

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MALLORCAUTLEIE SA

SAActive

Org 896727192Halhjemsmarka 45, 5208 OsRental and operating of own or leased real estate · NACE 6820Est. 20111 employeeswww.mallorcautleie.no

Overview Financials People & ownership Related companies

Financials

Revenue

NOK millions

EBITDA

NOK millions

Income statement

NOK thousands

Item	2020	2021	2022	2023	2024
Revenue	404	172	1 864	1 648	1 332
Staff expenses	12	1	−161	−194	−269
EBITDA	4	164	240	−127	−145
Depreciation & amort.	−47	−37	−22	−11	−0
EBIT	−43	127	218	−137	−145
Net financials	−3	−5	52	32	26
Profit before tax	−46	122	270	−106	−119
Tax	1	4	62	−2	−0
Net profit	−47	119	209	−104	−119

Balance sheet

NOK thousands

Item	2020	2021	2022	2023	2024
Total assets	636	742	932	777	657
Equity	506	625	833	730	611
Long-term debt	0	3	5	0	0
Short-term debt	130	114	94	47	45
Total debt	130	117	98	47	45

Financial ratios

5-year trend

EBITDA margin

-10.9%

This company

15.8%

Market median

-169% vs market

20202024

Equity ratio

93.1%

This company

38.2%

Market median

+144% vs market

20202024

Return on equity

-19.4%

This company

18.4%

Market median

-205% vs market

20202024

Net profit margin

-8.9%

This company

8.1%

Market median

-210% vs market

20202024

Asset turnover

2.03×

This company

1.12×

Market median

+81% vs market

20202024

Debt / equity

0.07×

This company

0.62×

Market median

+89% vs market

20202024

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

MALLORCAUTLEIE SA

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on MALLORCAUTLEIE SA

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on MALLORCAUTLEIE SA