Riskpilot← Back to searchSign inGet full accessMELKILD AS
ASActiveOrg 942236808Nordmørsvegen 35, 6600 SunndalsøraWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 198618 employees
Revenue 2024
NOK 26,3M
-32% vs 2023
EBITDA margin
1.8%
+160% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
NOK 107K
+110% vs 2023
| Revenue | NOK 26,3M | -32% |
| EBITDA | NOK 481K | +160% |
| Net profit | NOK 107K | +110% |
| Total assets | NOK 5M | -21% |
| Equity | NOK 860K | +14% |
| Employees | 18 | — |
Legal name
MELKILD AS
Org number
942236808
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
1. september 1986
Share capital
NOK 600 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Handel via bensinstasjonsdrift.
Address
Nordmørsvegen 35, 6600 Sunndalsøra
Phone
+4794977962
Email
bcsinfo@dk.bosch.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 635 | 3 003 | 3 534 | 1 710 | 22 952 | 30 048 | 29 239 | 29 207 | 33 629 | 39 259 | 38 806 | 47 717 | 44 045 | 45 848 | 42 017 | 38 872 | 26 289 |
| Staff expenses | 3 | −3 | −0 | −321 | −3 836 | −3 415 | −3 397 | −3 575 | −3 504 | −3 645 | −3 587 | −4 055 | −3 998 | −4 311 | −4 113 | −4 437 | −4 007 |
| EBITDA | 420 | −96 | 140 | −537 | −644 | 537 | 569 | 579 | 634 | 493 | 990 | 808 | 815 | 1 161 | 540 | −808 | 481 |
| Depreciation & amort. | −2 | −0 | −0 | −16 | −219 | −248 | −271 | −285 | −320 | −368 | −552 | −498 | −516 | −544 | −371 | −277 | −184 |
| EBIT | 417 | −96 | 140 | −553 | −864 | 289 | 298 | 294 | 314 | 125 | 439 | 310 | 299 | 617 | 169 | −1 084 | 297 |
| Net financials | 20 | 31 | 17 | −9 | −201 | −192 | −224 | −159 | −157 | −151 | −165 | −181 | −153 | −145 | −139 | −198 | −190 |
| Profit before tax | 437 | −64 | 156 | −562 | −1 065 | 97 | 74 | 135 | 157 | −26 | 274 | 130 | 146 | 472 | 30 | −1 283 | 107 |
| Tax | 105 | −18 | 44 | −41 | −127 | −40 | −0 | −131 | 38 | −7 | 63 | 29 | 27 | 98 | 0 | −192 | −0 |
| Net profit | 332 | −46 | 113 | −521 | −937 | 138 | 74 | 266 | 119 | −19 | 211 | 101 | 119 | 374 | 30 | −1 091 | 107 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 109 | 867 | 1 018 | 4 169 | 4 225 | 4 444 | 4 241 | 5 336 | 5 924 | 6 858 | 7 321 | 7 327 | 7 452 | 9 099 | 7 680 | 6 368 | 5 002 |
| Equity | 414 | 368 | 481 | −40 | −150 | 97 | 171 | 885 | 894 | 875 | 1 086 | 1 187 | 1 306 | 1 680 | 1 210 | 753 | 860 |
| Long-term debt | 65 | 396 | 297 | 1 253 | 2 556 | 2 096 | 2 162 | 3 068 | 3 255 | 3 771 | 3 785 | 3 779 | 3 777 | 3 729 | 3 200 | 2 669 | 2 105 |
| Short-term debt | 630 | 103 | 240 | 2 956 | 1 820 | 2 250 | 1 908 | 1 384 | 1 776 | 2 212 | 2 450 | 2 360 | 2 369 | 3 689 | 3 270 | 2 946 | 2 037 |
| Total debt | 694 | 499 | 537 | 4 209 | 4 375 | 4 346 | 4 070 | 4 451 | 5 030 | 5 983 | 6 235 | 6 140 | 6 146 | 7 418 | 6 470 | 5 615 | 4 142 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20082024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20082024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20082024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082024
Asset turnover
5.26×
This company
1.12×
Market median
+370% vs market
20082024
Debt / equity
4.82×
This company
0.62×
Market median
-677% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melkild Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Eirme As
MELKILD AS Board members of MELKILD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Blekken Melkild | Chief Executive Officer | 0 companies |
| Jan Atle Dragseth | Board of Directors | 0 companies |
| Joar Sæther | Board of Directors | 0 companies |
| Håkon Melkild | Chairman | 0 companies |