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Mal & Miljø AS
AS
Active
Org 922068070
Heer Alle 10, 1445
Drøbak
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Mal & Miljø AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 857
2 144
703
0
0
Staff expenses
−1 628
−1 362
−269
−0
−0
EBITDA
134
82
107
0
−15
Depreciation & amort.
−86
−44
−20
−0
−0
EBIT
48
38
87
0
−15
Net financials
−14
−1
−1
0
0
Profit before tax
34
37
86
0
−15
Tax
9
15
12
−0
−0
Net profit
25
22
74
0
−15
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 231
640
189
23
0
Equity
114
89
67
−7
−7
Long-term debt
0
9
2
0
0
Short-term debt
1 117
542
119
30
7
Total debt
1 117
551
121
30
7
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
9,3 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2020
2024
Debt / equity
9,76×
This company
0,62×
Market median
This company
Market median
>999% above 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 Mal & Miljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
