Riskpilot← Back to searchSign inGet full accessMELUMS AS
ASActiveOrg 913870530Kanalvegen 6, 4033 StavangerActivities of advertising agencies · NACE 7311Est. 20141 employeeswww.melums.no
Revenue 2024
NOK 4,1M
-2% vs 2023
EBITDA margin
11.8%
+495% vs 2023
Equity ratio
-23.9%
Financial strength
Net profit 2024
NOK 107K
+149% vs 2023
| Revenue | NOK 4,1M | -2% |
| EBITDA | NOK 486K | +495% |
| Net profit | NOK 107K | +149% |
| Total assets | NOK 505K | -7% |
| Equity | NOK -121K | +47% |
| Employees | 1 | — |
Legal name
MELUMS AS
Org number
913870530
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
9. juli 2014
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Firmaprofilering, tekstiler, gaveartikler, kursvirksomhet, konsulent og markedsføringsoppdrag. Tur, transport og utleie av bil/buss og varetransport, samt det som naturlig står i forbindelse med dette.
Address
Kanalvegen 6, 4033 Stavanger
Website
www.melums.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 648 | 3 957 | 3 887 | 4 210 | 4 119 |
| Staff expenses | −498 | −1 027 | −1 055 | −757 | −408 |
| EBITDA | 1 278 | 1 360 | 838 | −123 | 486 |
| Depreciation & amort. | −132 | −60 | −45 | −35 | −15 |
| EBIT | 1 146 | 1 300 | 792 | −158 | 471 |
| Net financials | −7 | −1 | 1 | −59 | −364 |
| Profit before tax | 1 139 | 1 298 | 793 | −217 | 107 |
| Tax | 278 | 291 | 178 | −0 | −0 |
| Net profit | 861 | 1 007 | 615 | −217 | 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 893 | 1 830 | 374 | 541 | 505 |
| Equity | 339 | 546 | −10 | −227 | −121 |
| Long-term debt | 30 | 0 | 0 | 75 | 0 |
| Short-term debt | 1 523 | 1 283 | 385 | 693 | 626 |
| Total debt | 1 553 | 1 283 | 385 | 768 | 626 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
-23.9%
This company
38.2%
Market median
-163% vs market
20202024
Return on equity
10671700.0%
This company
18.4%
Market median
+57998270% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
8.16×
This company
1.12×
Market median
+629% vs market
20202024
Debt / equity
5.19×
This company
0.62×
Market median
-737% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Lockert Holding As
MELUMS AS Board members of MELUMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Melum-Hansen | Chief Executive Officer | 0 companies |
| Espen Lockert | Chief Executive Officer | 0 companies |