Riskpilot← Back to searchSign inGet full accessMOLDE KONFERANSESENTER AS
ASActiveOrg 922124213Kometvegen 7, 6419 MoldeRental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
NOK 5,5M
+2% vs 2023
EBITDA margin
50.6%
-8% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
NOK -981K
-81% vs 2023
| Revenue | NOK 5,5M | +2% |
| EBITDA | NOK 2,8M | -8% |
| Net profit | NOK -981K | -81% |
| Total assets | NOK 58,2M | -1% |
| Equity | NOK 11,9M | -8% |
| Employees | 0 | — |
Legal name
MOLDE KONFERANSESENTER AS
Org number
922124213
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. januar 2019
Share capital
NOK 10 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Forvaltning, drift og utvikling av næringseiendommer. Herunder drift og utleie av lokaler til konferanser, møter, konserter, selskaper, samt servering og eie aksjer i selskaper med lik eller lignende virksomhet.
Address
Kometvegen 7, 6419 Molde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 450 | 4 806 | 4 877 | 5 452 | 5 549 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 875 | 2 691 | 2 738 | 3 039 | 2 809 |
| Depreciation & amort. | −747 | −1 499 | −1 506 | −1 511 | −1 513 |
| EBIT | 3 128 | 1 192 | 1 233 | 1 528 | 1 296 |
| Net financials | −177 | −1 882 | −1 934 | −2 071 | −2 277 |
| Profit before tax | 2 951 | −690 | −701 | −543 | −981 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 951 | −690 | −701 | −543 | −981 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 708 | 62 172 | 60 804 | 58 812 | 58 238 |
| Equity | 14 842 | 14 102 | 13 401 | 12 858 | 11 877 |
| Long-term debt | 4 410 | 42 690 | 43 641 | 42 486 | 45 108 |
| Short-term debt | 45 456 | 5 380 | 3 762 | 3 468 | 1 253 |
| Total debt | 49 866 | 48 070 | 47 404 | 45 954 | 46 361 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20202024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20202024
Net profit margin
-17.7%
This company
8.1%
Market median
-319% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pinsemenigheten Sion Molde Og Omegn
MOLDE KONFERANSESENTER AS Board members of MOLDE KONFERANSESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mary Lillian Aasen | Board of Directors | 0 companies |
| Merete Kristin Egge Nerland | Board of Directors | 0 companies |
| Roar Arne Ertesvåg | Board of Directors | 0 companies |
| Karl Ivar Iversen | Chairman | 0 companies |