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Marshmallow Partners AS
AS
Active
Org 932362465
Minister Ditleffs Vei 15B, 0862
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 1973 · 52 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Marshmallow Partners AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 286
5 364
3 863
1 283
1 749
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 436
2 813
1 301
733
1 140
Depreciation & amort.
−7
−7
−8
−0
−3
EBIT
3 429
2 805
1 293
733
1 137
Net financials
−1 251
−643
−1 309
−937
−8 334
Profit before tax
2 178
2 162
−16
−204
−7 197
Tax
608
485
186
91
90
Net profit
1 570
1 677
−202
−295
−7 287
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 973
3 741
1 895
2 170
2 847
Equity
−5 147
−6 717
−8 395
−8 193
−7 898
Long-term debt
8 518
8 886
9 253
10 175
10 175
Short-term debt
1 602
1 572
1 036
187
569
Total debt
10 120
10 458
10 290
10 363
10 745
Financial ratios
5-year trend
EBITDA margin
65,0 %
This company
15,8 %
Market median
This company
Market median
311% above market
2020
2024
Equity ratio
−103,5 %
This company
38,2 %
Market median
This company
Market median
371% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
29,7 %
This company
8,1 %
Market median
This company
Market median
267% above market
2020
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Marshmallow Partners AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network