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KØL MOLDE AS
AS
Active
Org 921276389
Torget 1, 6413
Molde
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
KØL MOLDE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
13M
2021
13M
2022
13M
2023
13M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 985
13 034
12 733
12 579
12 549
Staff expenses
−3 807
−4 813
−5 517
−5 337
−4 882
EBITDA
1 491
806
234
204
526
Depreciation & amort.
−712
−811
−813
−817
−384
EBIT
779
−4
−580
−613
142
Net financials
−210
−146
−121
−127
−74
Profit before tax
569
−150
−701
−741
69
Tax
125
−33
−154
−163
15
Net profit
444
−117
−547
−578
53
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 958
4 935
4 341
3 818
3 220
Equity
672
556
348
91
144
Long-term debt
3 989
3 056
2 143
1 587
1 224
Short-term debt
1 297
1 323
1 849
2 140
1 851
Total debt
5 286
4 379
3 993
3 727
3 076
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
2020
2024
Debt / equity
21.30×
This company
0.62×
Market median
-3335% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KØL MOLDE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network