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Maleca AS
AS
Active
Org 917485267
Storgata 21, 2830
Raufoss
Retail sale of automotive fuel
·
NACE 4730
Est. 2016 · 10 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Maleca AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2019: 7M
7M
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
11 543
10 707
9 225
7 436
6 972
Staff expenses
−3 181
−2 882
−2 250
−1 954
−2 082
EBITDA
628
450
587
388
204
Depreciation & amort.
−14
−9
−0
−0
−0
EBIT
614
441
587
388
204
Net financials
22
−2
−9
−5
−2
Profit before tax
635
439
578
383
202
Tax
145
103
131
85
49
Net profit
491
336
448
298
153
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 292
2 854
2 828
2 444
1 558
Equity
701
611
274
277
279
Long-term debt
288
338
381
426
431
Short-term debt
2 303
1 906
2 172
1 742
848
Total debt
2 591
2 244
2 553
2 167
1 279
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2019
2023
Equity ratio
21,3 %
This company
38,2 %
Market median
This company
Market median
44% below market
2019
2023
Return on equity
70,0 %
This company
18,4 %
Market median
This company
Market median
280% above market
2019
2023
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2019
2023
Asset turnover
3,51×
This company
1,12×
Market median
This company
Market median
213% above market
2019
2023
Debt / equity
3,69×
This company
0,62×
Market median
This company
Market median
495% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Maleca AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
