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Mellymoon AS
AS
Active
Org 912399885
Nye Vakås Vei 8B, 1395
Hvalstad
Retail sale of textiles
·
NACE 4751
Est. 2013 · 12 years old
2 employees
www.mellymoon.no
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
Mellymoon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+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
2 704
2 337
2 253
2 850
2 566
Staff expenses
−593
−472
−552
−290
−17
EBITDA
−140
335
66
356
490
Depreciation & amort.
−16
−4
−1
−0
−0
EBIT
−157
330
66
356
490
Net financials
−26
−12
−7
6
5
Profit before tax
−183
318
58
363
496
Tax
−1
82
22
83
119
Net profit
−182
236
37
280
376
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 590
2 248
1 702
1 916
1 713
Equity
1 322
1 504
1 268
1 231
951
Long-term debt
0
1
1
0
0
Short-term debt
268
744
434
685
761
Total debt
268
744
435
685
761
Financial ratios
5-year trend
EBITDA margin
−5,2 %
This company
15,8 %
Market median
This company
Market median
133% below market
2020
2024
Equity ratio
83,2 %
This company
38,2 %
Market median
This company
Market median
118% above market
2020
2024
Return on equity
−13,8 %
This company
18,4 %
Market median
This company
Market median
175% below market
2020
2024
Net profit margin
−6,7 %
This company
8,1 %
Market median
This company
Market median
183% below market
2020
2024
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% 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 Mellymoon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network