Riskpilot← Back to searchSign inGet full accessMALIMO AS
ASActiveOrg 918704639Seilmakergata 1, 7725 SteinkjerEducational support activities n.e.c. · NACE 8569Est. 20176 employees
Revenue 2024
NOK 7,7M
+3% vs 2023
EBITDA margin
35.4%
-12% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
NOK 306K
+16% vs 2023
| Revenue | NOK 7,7M | +3% |
| EBITDA | NOK 2,7M | -12% |
| Net profit | NOK 306K | +16% |
| Total assets | NOK 17M | +8% |
| Equity | NOK 4,3M | +8% |
| Employees | 6 | — |
Legal name
MALIMO AS
Org number
918704639
Legal form
Aksjeselskap
NACE code
8569 · Educational support activities n.e.c.
Founded
14. mars 2017
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikling, import og salg av læremidler og utstyr til kommuner, skoler, barnehager og andre profesjonelle og private aktører. Annet som naturlig hører sammen med dette.
Address
Seilmakergata 1, 7725 Steinkjer
Phone
+4748055689
Email
marenlm@malimo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 663 | 3 796 | 5 830 | 7 974 | 7 044 | 7 201 | 7 530 | 7 726 |
| Staff expenses | −1 749 | −2 071 | −2 053 | −2 689 | −3 692 | −4 198 | −5 400 | −5 168 |
| EBITDA | 123 | 756 | 1 062 | 2 049 | 3 322 | 1 466 | 3 109 | 2 733 |
| Depreciation & amort. | −3 | −56 | −134 | −174 | −273 | −903 | −2 384 | −1 859 |
| EBIT | 120 | 700 | 929 | 1 874 | 3 048 | 563 | 725 | 874 |
| Net financials | −3 | −6 | −16 | −63 | −123 | −177 | −386 | −480 |
| Profit before tax | 117 | 695 | 913 | 1 812 | 2 925 | 386 | 338 | 395 |
| Tax | 28 | 160 | 201 | 399 | 645 | 85 | 74 | 89 |
| Net profit | 89 | 535 | 712 | 1 412 | 2 280 | 301 | 264 | 306 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 458 | 1 224 | 2 478 | 5 942 | 9 802 | 12 354 | 15 760 | 16 990 |
| Equity | 30 | 565 | 977 | 2 389 | 3 456 | 3 757 | 4 021 | 4 326 |
| Long-term debt | 1 | 3 | 374 | 2 061 | 3 525 | 4 778 | 7 504 | 7 343 |
| Short-term debt | 427 | 656 | 1 127 | 1 491 | 2 822 | 3 819 | 4 235 | 5 320 |
| Total debt | 428 | 659 | 1 501 | 3 552 | 6 346 | 8 597 | 11 739 | 12 663 |
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
20172024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20172024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20172024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20172024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20172024
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MALIMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Solvang | Chief Executive Officer | 0 companies |
| Jørgen Lie Solvang | Chief Executive Officer | 0 companies |
| Einar Kvemo | Board of Directors | 0 companies |
| Kari Anne Susegg Kvarving | Chairman | 0 companies |
| Maren Lie Malmo | Deputy Chairman | 0 companies |