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Derbitak Malco AS
AS
Active
Org 918750592
Skibåsen 44, 4636
Kristiansand S
Roofing activities
·
NACE 4341
Est. 2017 · 9 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
Derbitak Malco AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2021: 33M
33M
2021
2022: 51M (+55% vs 2021)
51M
+55%
2022
2023: 58M (+14% vs 2022)
58M
+14%
2023
2024: 55M (-5% vs 2023)
55M
-5%
2024
2025: 38M (-31% vs 2024)
38M
-31%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
38 090
54 819
57 804
50 996
32 905
Staff expenses
−10 620
−14 552
−14 912
−12 211
−9 834
EBITDA
3 767
5 335
2 872
4 916
2 141
Depreciation & amort.
−109
−108
−20
−93
−17
EBIT
3 657
5 227
2 853
4 822
2 123
Net financials
−593
151
129
47
−4
Profit before tax
3 064
5 378
2 982
4 869
2 119
Tax
831
1 186
658
1 071
466
Net profit
2 233
4 192
2 324
3 798
1 653
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 861
14 216
16 469
17 696
9 629
Equity
2 095
4 862
3 670
3 346
2 948
Long-term debt
65
0
4
0
0
Short-term debt
9 700
9 354
12 795
14 350
6 681
Total debt
9 766
9 354
12 799
14 350
6 681
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
106,6 %
This company
18,4 %
Market median
This company
Market median
479% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2021
2025
Debt / equity
4,66×
This company
0,62×
Market median
This company
Market median
652% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Derbitak Malco AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
