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Melk-Rampen AS
AS
Active
Org 913026438
Vintapparveien 1D, 7200
Kyrksæterøra
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2014 · 12 years old
8 employees
Monitor
Share
Norway
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Companies
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Wholesale of other machinery and equipment
/
Melk-Rampen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 14M (+100% vs 2023)
14M
+100%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 648
7 323
6 109
4 726
7 226
Staff expenses
−2 372
−975
−743
−725
−910
EBITDA
−108
214
543
−382
−61
Depreciation & amort.
−26
−24
−20
−11
−5
EBIT
−134
191
523
−393
−66
Net financials
−188
−123
−71
−73
39
Profit before tax
−322
68
452
−466
−105
Tax
−71
15
−0
−1
−24
Net profit
−251
53
452
−465
−80
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 715
3 124
2 699
2 252
2 002
Equity
614
462
409
−42
423
Long-term debt
1 505
1 414
1 008
1 229
807
Short-term debt
2 596
1 248
1 282
1 066
771
Total debt
4 102
2 662
2 290
2 295
1 579
Financial ratios
5-year trend
EBITDA margin
−0,8 %
This company
15,8 %
Market median
This company
Market median
105% below market
2020
2024
Equity ratio
13,0 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
−40,9 %
This company
18,4 %
Market median
This company
Market median
322% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
2,89×
This company
1,12×
Market median
This company
Market median
158% above market
2020
2024
Debt / equity
6,68×
This company
0,62×
Market median
This company
Market median
977% above 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 Melk-Rampen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network