Riskpilot← Back to searchSign inGet full accessMELLOM AS
ASActiveOrg 925668389Fosnagata 12, 6509 Kristiansund NDistribution of electricity · NACE 3514Est. 202068 employeeswww.mellom.no
Revenue 2024
NOK 338,2M
+5% vs 2023
EBITDA margin
45.2%
+7% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
NOK 61,9M
-3% vs 2023
| Revenue | NOK 338,2M | +5% |
| EBITDA | NOK 152,7M | +7% |
| Net profit | NOK 61,9M | -3% |
| Total assets | NOK 1,3B | +11% |
| Equity | NOK 425,9M | +11% |
| Employees | 68 | — |
Legal name
MELLOM AS
Org number
925668389
Legal form
Aksjeselskap
NACE code
3514 · Distribution of electricity
Founded
21. september 2020
Share capital
NOK 1 110 000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder i fellesskap med ett styremedlem.
Company purpose
Å eie og drive regional- og distribusjonsnett for energi, samt drive virksomhet som står i sammenheng med dette.
Address
Fosnagata 12, 6509 Kristiansund N
Phone
+4771581000
Email
kundesenter@neasnett.no
Website
www.mellom.no
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 | 100 368 | 250 146 | 277 200 | 323 520 | 338 161 |
| Staff expenses | −15 116 | −32 809 | −36 008 | −36 605 | −30 939 |
| EBITDA | 41 598 | 83 069 | 119 008 | 142 729 | 152 717 |
| Depreciation & amort. | −17 075 | −35 957 | −34 757 | −35 844 | −35 902 |
| EBIT | 24 523 | 47 111 | 84 251 | 106 885 | 116 815 |
| Net financials | −3 898 | −10 598 | −14 326 | −25 125 | −31 318 |
| Profit before tax | 20 625 | 36 514 | 69 925 | 81 760 | 85 497 |
| Tax | 7 412 | 8 284 | 15 499 | 18 145 | 23 563 |
| Net profit | 13 213 | 28 229 | 54 427 | 63 616 | 61 933 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 968 785 | 1 025 751 | 1 016 776 | 1 130 745 | 1 257 973 |
| Equity | 301 870 | 322 600 | 359 446 | 382 946 | 425 900 |
| Long-term debt | 0 | 546 371 | 509 089 | 572 854 | 648 116 |
| Short-term debt | 638 044 | 136 077 | 137 124 | 170 768 | 180 232 |
| Total debt | 638 044 | 682 448 | 646 213 | 743 622 | 828 348 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20202024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Deputy Member | Deputy Member | 2021 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RG Deputy Member | Deputy Member | 2023 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Neas As | Company | 100.0% | 100.0% | 2024 |
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Kommunal Landspensjonskasse Gjensidig Forsikringsselskap
MELLOM AS Board members of MELLOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Mostervik Hals | Deputy Member | 0 companies |
| Bjørn Hammer | Chief Executive Officer | 0 companies |
| Rolf Gaarde | Deputy Member | 0 companies |
| Knut Arne Vike | Chief Executive Officer | 0 companies |
| Hanne Elise Vikene Nedal | Board of Directors | 0 companies |
| Kristian Hansen Juvik | Board of Directors | 0 companies |
| Kjell Neergaard | Chairman | 0 companies |
| Arne Andreas Pedersen | Chairman | 0 companies |
| Gunn Torild Brevik | Deputy Chairman | 0 companies |
| Sølvi Marie Hellandsjø Rosvoll | Board of Directors | 0 companies |