Riskpilot← Back to searchSign inGet full accessMOLDEN AS
ASActiveOrg 913891473Søndre Ålsveg 685, 2740 RoaLandscape service activities · NACE 8130Est. 201411 employees
Revenue 2024
NOK 8,6M
+1% vs 2023
EBITDA margin
11.9%
+11% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
NOK 123K
+43% vs 2023
| Revenue | NOK 8,6M | +1% |
| EBITDA | NOK 1M | +11% |
| Net profit | NOK 123K | +43% |
| Total assets | NOK 9,4M | +6% |
| Equity | NOK 5M | +3% |
| Employees | 11 | — |
Legal name
MOLDEN AS
Org number
913891473
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
14. juli 2014
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Snøbrøyting, snekker og grunnarbeider, anleggsgartnervirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, samt deltakelse i andle selskaper.
Address
Søndre Ålsveg 685, 2740 Roa
Phone
+4793489575
Email
ivar@molden-anlegg.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 156 | 9 979 | 11 436 | 9 385 | 8 313 | 6 018 | 6 711 | 6 751 | 8 371 | 8 506 | 8 582 |
| Staff expenses | −608 | −1 844 | −2 510 | −2 431 | −2 934 | −2 590 | −2 796 | −2 895 | −3 397 | −3 694 | −4 079 |
| EBITDA | 2 259 | 1 778 | 1 142 | 234 | 187 | 207 | 368 | 195 | 410 | 920 | 1 020 |
| Depreciation & amort. | −0 | −30 | −51 | −65 | −131 | −140 | −130 | −113 | −147 | −692 | −716 |
| EBIT | 2 259 | 1 748 | 1 091 | 169 | 56 | 66 | 238 | 82 | 262 | 228 | 304 |
| Net financials | 0 | −2 | −8 | −54 | −51 | −66 | −97 | −73 | −73 | −118 | −138 |
| Profit before tax | 2 259 | 1 747 | 1 083 | 115 | 5 | 1 | 142 | 10 | 190 | 110 | 167 |
| Tax | 607 | 473 | 269 | 27 | 0 | 0 | 31 | 2 | 42 | 24 | 43 |
| Net profit | 1 652 | 1 273 | 814 | 88 | 5 | 0 | 110 | 8 | 148 | 86 | 123 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 470 | 4 975 | 5 736 | 6 883 | 6 915 | 7 350 | 7 566 | 6 840 | 7 036 | 8 927 | 9 425 |
| Equity | 1 692 | 2 765 | 3 579 | 3 667 | 3 672 | 3 672 | 3 783 | 3 790 | 3 938 | 4 859 | 4 983 |
| Long-term debt | 0 | 142 | 92 | 1 271 | 971 | 2 337 | 2 026 | 1 739 | 1 390 | 1 180 | 1 203 |
| Short-term debt | 2 779 | 2 068 | 2 065 | 1 945 | 2 272 | 1 340 | 1 757 | 1 311 | 1 708 | 2 888 | 3 239 |
| Total debt | 2 779 | 2 210 | 2 157 | 3 216 | 3 243 | 3 678 | 3 784 | 3 050 | 3 098 | 4 068 | 4 442 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20142024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20142024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20142024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20142024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20142024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Deputy Member | Deputy Member | 2014 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOLDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Tokerud | Deputy Member | 0 companies |
| Ivar Molden | Chief Executive Officer | 0 companies |