Riskpilot← Back to searchSign inGet full accessCARAMEL MOLDE AS
ASActiveOrg 917860084Romsdalsgata 5, 6413 MoldeRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20167 employees
Revenue 2024
NOK 4,7M
+7% vs 2023
EBITDA margin
10.8%
+192% vs 2023
Equity ratio
-48.9%
Financial strength
Net profit 2024
NOK 250K
+149% vs 2023
| Revenue | NOK 4,7M | +7% |
| EBITDA | NOK 513K | +192% |
| Net profit | NOK 250K | +149% |
| Total assets | NOK 1,4M | +13% |
| Equity | NOK -689K | +27% |
| Employees | 7 | — |
Legal name
CARAMEL MOLDE AS
Org number
917860084
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
11. oktober 2016
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive detaljhandel samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomheter. Selskapet skal organiseres i to -2- avdelinger, hver med sitt virkeområde. Følgende avdelinger opprettes avdeling 1 butikkdrift for fysisk butikk til caramel molde as avdeling 2 bedrift, med utleide tjenester av konsulent innen bedriftsrådgivning. Bedriftsrådgivning og annen administrativ rådgivning.
Address
Romsdalsgata 5, 6413 Molde
Phone
+4771219006
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 | 3 397 | 4 127 | 4 442 | 4 443 | 4 748 |
| Staff expenses | −675 | −1 186 | −1 278 | −1 534 | −908 |
| EBITDA | 99 | 189 | 160 | −555 | 513 |
| Depreciation & amort. | −16 | −15 | −17 | −21 | −21 |
| EBIT | 83 | 175 | 143 | −577 | 491 |
| Net financials | −75 | −39 | −124 | −68 | −102 |
| Profit before tax | 8 | 135 | 19 | −645 | 389 |
| Tax | −0 | −0 | −0 | −139 | 139 |
| Net profit | 8 | 135 | 19 | −506 | 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 719 | 804 | 1 182 | 1 247 | 1 410 |
| Equity | −588 | −452 | −433 | −939 | −689 |
| Long-term debt | 216 | 115 | 90 | −5 | 100 |
| Short-term debt | 1 091 | 1 142 | 1 525 | 2 191 | 1 999 |
| Total debt | 1 307 | 1 257 | 1 615 | 2 186 | 2 099 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
-48.9%
This company
38.2%
Market median
-228% vs market
20202024
Return on equity
25002300.0%
This company
18.4%
Market median
+135881965% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20202024
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CARAMEL MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Mikkelsen | Chairman | 0 companies |
| Roger Beinset | Chairman | 0 companies |
| Trude Nistad | Board of Directors | 0 companies |
| Birgith Kristiansen | Board of Directors | 0 companies |
| Rannveig Jenset | Board of Directors | 0 companies |