Riskpilot← Back to searchSign inGet full accessKØL MOLDE AS
ASActiveOrg 921276389Torget 1, 6413 MoldeRestaurant activities · NACE 5611Est. 201818 employees
Revenue 2024
NOK 12,5M
0% vs 2023
EBITDA margin
4.2%
+158% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
NOK 53K
+109% vs 2023
| Revenue | NOK 12,5M | +0% |
| EBITDA | NOK 526K | +158% |
| Net profit | NOK 53K | +109% |
| Total assets | NOK 3,2M | -16% |
| Equity | NOK 144K | +59% |
| Employees | 18 | — |
Legal name
KØL MOLDE AS
Org number
921276389
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
15. september 2018
Share capital
NOK 200 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Restaurant- og barvirksomhet.
Address
Torget 1, 6413 Molde
Phone
+4791567325
Email
post@kã¸lmolde.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 965 | 10 985 | 13 034 | 12 733 | 12 579 | 12 549 |
| Staff expenses | −0 | −3 615 | −3 807 | −4 813 | −5 517 | −5 337 | −4 882 |
| EBITDA | −84 | −294 | 1 491 | 806 | 234 | 204 | 526 |
| Depreciation & amort. | −0 | −615 | −712 | −811 | −813 | −817 | −384 |
| EBIT | −84 | −909 | 779 | −4 | −580 | −613 | 142 |
| Net financials | −0 | −200 | −210 | −146 | −121 | −127 | −74 |
| Profit before tax | −84 | −1 108 | 569 | −150 | −701 | −741 | 69 |
| Tax | −18 | −244 | 125 | −33 | −154 | −163 | 15 |
| Net profit | −66 | −865 | 444 | −117 | −547 | −578 | 53 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 291 | 5 703 | 5 958 | 4 935 | 4 341 | 3 818 | 3 220 |
| Equity | 134 | 229 | 672 | 556 | 348 | 91 | 144 |
| Long-term debt | 0 | 3 508 | 3 989 | 3 056 | 2 143 | 1 587 | 1 224 |
| Short-term debt | 2 156 | 1 966 | 1 297 | 1 323 | 1 849 | 2 140 | 1 851 |
| Total debt | 2 156 | 5 474 | 5 286 | 4 379 | 3 993 | 3 727 | 3 076 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20182024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20182024
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20182024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20182024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20182024
Debt / equity
21.30×
This company
0.62×
Market median
-3335% vs market
20182024
- 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 2018-07-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
II Accountant | Accountant | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjøfronten Holding As | Company | 100.0% | 100.0% | 2024 |
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Tilvin As
KØL MOLDE AS Board members of KØL MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Nyland | Chief Executive Officer | 0 companies |
| Ingrid Iversen Kalvatn | Accountant | 0 companies |
| Tore Boksasp | Board of Directors | 0 companies |
| Erik Nikolai Wexels Wold | Chairman | 0 companies |
| Pernille Gardien | Board of Directors | 0 companies |
| Kristin Hammarbäch | Board of Directors | 0 companies |
| Joackim Solberg Beenfeldt | Board of Directors | 0 companies |
| Ellen Jenset Hjelset | Board of Directors | 0 companies |
| Lasse Hestad Nyland | Board of Directors | 0 companies |