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MELLOM AS
AS
Active
Org 925668389
Fosnagata 12, 6509
Kristiansund N
Distribution of electricity
·
NACE 3514
Est. 2020 · 5 years old
67 employees
www.mellom.no
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Norway
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Distribution of electricity
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MELLOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
97M
194M
292M
389M
100M
2020
250M
2021
277M
2022
324M
2023
338M
2024
EBITDA
NOK millions
191M
143M
96M
48M
0M
42M
2020
83M
+98%
2021
119M
+43%
2022
143M
+20%
2023
153M
+7%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
2020
2024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
2020
2024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2020
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 MELLOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
