Riskpilot← Back to searchSign inGet full accessMALCO AS
ASActiveOrg 918750355Skibåsen 44, 4636 Kristiansand SPainting and glazing · NACE 4334Est. 201789 employees
Revenue 2024
NOK 160,3M
+17% vs 2023
EBITDA margin
5.3%
-42% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
NOK 162K
-98% vs 2023
| Revenue | NOK 160,3M | +17% |
| EBITDA | NOK 8,6M | -42% |
| Net profit | NOK 162K | -98% |
| Total assets | NOK 77,8M | +51% |
| Equity | NOK 11,4M | -5% |
| Employees | 89 | — |
Legal name
MALCO AS
Org number
918750355
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
23. mars 2017
Share capital
NOK 30 000
Employees
89 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Øyvind ivar emblem
Company purpose
Entreprenørvirksomhet innen overflatebehandling, samt relaterte tjenester.
Address
Skibåsen 44, 4636 Kristiansand S
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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 | 14 948 | 46 878 | 51 317 | 57 439 | 77 293 | 90 141 | 136 913 | 160 294 |
| Staff expenses | −5 321 | −17 029 | −19 575 | −23 720 | −29 691 | −36 494 | −51 996 | −69 075 |
| EBITDA | 2 355 | 5 461 | 6 054 | 8 139 | 6 845 | 12 636 | 14 825 | 8 552 |
| Depreciation & amort. | −287 | −488 | −322 | −410 | −577 | −1 864 | −4 005 | −6 227 |
| EBIT | 2 068 | 4 973 | 5 731 | 7 728 | 6 267 | 10 772 | 10 820 | 2 325 |
| Net financials | 914 | 799 | 1 244 | 11 | 3 | −46 | −1 029 | −2 097 |
| Profit before tax | 2 982 | 5 772 | 6 976 | 7 740 | 6 270 | 10 726 | 9 791 | 229 |
| Tax | 877 | 1 112 | 1 022 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 105 | 4 660 | 5 954 | 6 026 | 4 874 | 8 352 | 7 630 | 162 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14 706 | 15 985 | 13 785 | 20 932 | 26 869 | 34 421 | 51 505 | 77 804 |
| Equity | 805 | 5 063 | 6 016 | 2 429 | 82 | 2 253 | 12 011 | 11 361 |
| Long-term debt | 3 383 | 3 338 | 0 | 0 | 0 | 0 | 568 | 387 |
| Short-term debt | 10 518 | 7 584 | 7 769 | 18 503 | 26 787 | 27 833 | 31 129 | 51 399 |
| Total debt | 13 901 | 10 922 | 7 769 | 18 503 | 26 787 | 27 833 | 31 696 | 51 786 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20172024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20172024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20172024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20172024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20172024
Debt / equity
5.85×
This company
0.62×
Market median
-844% 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 |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hg Håndverksgruppen Norge As | Company | 100.0% | 100.0% | 2024 |
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Floor Bidco As
MALCO AS Board members of MALCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Norman Daland | Chief Executive Officer | 0 companies |
| Ole Johannes Stenbro | Chief Executive Officer | 0 companies |
| Emil Tungehaug | Chief Executive Officer | 0 companies |
| Alf Inge Christensen | Chief Executive Officer | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |