Riskpilot← Back to searchSign inGet full accessDERBITAK MALCO AS
ASActiveOrg 918750592Skibåsen 44, 4636 Kristiansand SRoofing activities · NACE 4341Est. 201719 employees
Revenue 2025
NOK 38,1M
-31% vs 2024
EBITDA margin
9.9%
-29% vs 2024
Equity ratio
17.7%
Financial strength
Net profit 2025
NOK 2,2M
-47% vs 2024
| Revenue | NOK 38,1M | -31% |
| EBITDA | NOK 3,8M | -29% |
| Net profit | NOK 2,2M | -47% |
| Total assets | NOK 11,9M | -17% |
| Equity | NOK 2,1M | -57% |
| Employees | 19 | — |
Legal name
DERBITAK MALCO AS
Org number
918750592
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
23. mars 2017
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Håndverksarbeid innen taktekking, herunder kjøp og salg av varer og tjenester samt alt som hermed står i forbindelse.
Address
Skibåsen 44, 4636 Kristiansand S
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 179 | 15 200 | 19 227 | 24 338 | 32 905 | 50 996 | 57 804 | 54 819 | 38 090 |
| Staff expenses | −2 080 | −4 844 | −5 897 | −8 250 | −9 834 | −12 211 | −14 912 | −14 552 | −10 620 |
| EBITDA | −509 | 575 | 73 | −111 | 2 141 | 4 916 | 2 872 | 5 335 | 3 767 |
| Depreciation & amort. | −71 | −33 | −9 | −10 | −17 | −93 | −20 | −108 | −109 |
| EBIT | −580 | 541 | 64 | −121 | 2 123 | 4 822 | 2 853 | 5 227 | 3 657 |
| Net financials | −3 | −5 | −6 | −4 | −4 | 47 | 129 | 151 | −593 |
| Profit before tax | −583 | 536 | 58 | −125 | 2 119 | 4 869 | 2 982 | 5 378 | 3 064 |
| Tax | −169 | 125 | 13 | −27 | 466 | 1 071 | 658 | 1 186 | 831 |
| Net profit | −414 | 411 | 45 | −98 | 1 653 | 3 798 | 2 324 | 4 192 | 2 233 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 314 | 5 126 | 5 067 | 6 921 | 9 629 | 17 696 | 16 469 | 14 216 | 11 861 |
| Equity | 148 | 560 | 2 394 | 2 296 | 2 948 | 3 346 | 3 670 | 4 862 | 2 095 |
| Long-term debt | 818 | 1 789 | 0 | 0 | 0 | 0 | 4 | 0 | 65 |
| Short-term debt | 3 348 | 2 778 | 2 673 | 4 625 | 6 681 | 14 350 | 12 795 | 9 354 | 9 700 |
| Total debt | 4 166 | 4 566 | 2 673 | 4 625 | 6 681 | 14 350 | 12 799 | 9 354 | 9 766 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20172025
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20172025
Return on equity
106.6%
This company
18.4%
Market median
+479% vs market
20172025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20172025
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20172025
Debt / equity
4.66×
This company
0.62×
Market median
-652% vs market
20172025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
TC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malco Holding As | Company | 55.0% | 55.0% | 2024 |
Trommestad Holding As | Company | 45.0% | 45.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mnd Holding As
DERBITAK MALCO AS Board members of DERBITAK MALCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Christian Trommestad | Chief Executive Officer | 0 companies |
| Hans Otto Daland | Chairman | 0 companies |
| Morten Norman Daland | Board of Directors | 0 companies |
| Christian Larsen | Board of Directors | 0 companies |