Riskpilot← Back to searchSign inGet full accessCAPONE MOLDE AS
ASActiveOrg 961947022Lingedalsvegen 6-10 Rosebysenteret, 6415 MoldeRetail sale of clothing · NACE 4771Est. 199115 employees
Revenue 2024
NOK 17,4M
+22% vs 2023
EBITDA margin
4.7%
+1% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
NOK 216K
-40% vs 2023
| Revenue | NOK 17,4M | +22% |
| EBITDA | NOK 824K | +1% |
| Net profit | NOK 216K | -40% |
| Total assets | NOK 8M | +31% |
| Equity | NOK 2,8M | +8% |
| Employees | 15 | — |
Legal name
CAPONE MOLDE AS
Org number
961947022
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
18. oktober 1991
Share capital
NOK 600 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kjell gunnar holsen
Address
Lingedalsvegen 6-10 Rosebysenteret, 6415 Molde
Phone
+4771251075
Email
kundeservice@afterpay.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 751 | 8 700 | 7 892 | 8 220 | 7 836 | 7 467 | 7 737 | 7 794 | 6 821 | 6 493 | 5 808 | 8 470 | 7 332 | 10 124 | 11 330 | 14 268 | 17 379 |
| Staff expenses | −1 297 | −1 089 | −1 157 | −1 219 | −1 134 | −1 054 | −752 | −1 312 | −1 233 | −1 399 | −1 245 | −2 095 | −1 707 | −1 923 | −2 122 | −2 719 | −4 158 |
| EBITDA | 471 | 995 | 300 | 345 | 286 | −461 | 641 | 926 | 111 | −296 | 304 | −307 | 56 | 517 | 1 322 | 820 | 824 |
| Depreciation & amort. | −176 | −579 | −139 | −141 | −127 | −124 | −124 | −124 | −39 | −54 | −93 | −98 | −233 | −299 | −238 | −187 | −217 |
| EBIT | 295 | 416 | 161 | 203 | 160 | −585 | 516 | 802 | 72 | −350 | 210 | −405 | −177 | 218 | 1 084 | 633 | 607 |
| Net financials | −308 | −110 | −103 | −128 | −112 | −169 | −106 | −139 | 7 | −32 | −30 | −70 | −92 | −134 | −140 | −224 | −311 |
| Profit before tax | −13 | 306 | 57 | 75 | 48 | −755 | 410 | 664 | 79 | −382 | 180 | −475 | −269 | 84 | 944 | 409 | 295 |
| Tax | −3 | 88 | 31 | 66 | 16 | −200 | 111 | 179 | 20 | −1 | −0 | −0 | −0 | −0 | −0 | 48 | 79 |
| Net profit | −10 | 218 | 27 | 9 | 33 | −555 | 299 | 484 | 59 | −382 | 180 | −475 | −269 | 84 | 944 | 361 | 216 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 925 | 4 923 | 4 330 | 4 532 | 4 350 | 3 115 | 3 305 | 3 322 | 3 107 | 3 162 | 3 045 | 2 797 | 4 871 | 4 724 | 5 163 | 6 124 | 8 008 |
| Equity | 1 467 | 1 684 | 1 711 | 1 720 | 1 753 | 843 | 1 141 | 1 626 | 1 685 | 1 303 | 1 483 | 953 | 1 184 | 1 268 | 2 212 | 2 572 | 2 788 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 273 | 659 | 659 | 10 | 1 | 591 | 459 | 328 | 1 697 | 1 416 | 1 200 | 1 360 | 1 405 |
| Short-term debt | 1 219 | 1 445 | 1 326 | 1 763 | 1 324 | 1 614 | 1 505 | 1 687 | 1 421 | 1 269 | 1 102 | 1 516 | 1 991 | 2 040 | 1 751 | 2 192 | 3 816 |
| Total debt | 3 458 | 3 239 | 2 620 | 2 812 | 2 598 | 2 273 | 2 163 | 1 697 | 1 422 | 1 859 | 1 562 | 1 844 | 3 688 | 3 456 | 2 951 | 3 552 | 5 220 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20082024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20082024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20082024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holsen Invest As | Company | 50.0% | 50.0% | 2024 |
Storgata 35 As | Company | 50.0% | 50.0% | 2024 |
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Storgata 35 As
CAPONE MOLDE AS Board members of CAPONE MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Kristin Holsen | Deputy Member | 0 companies |
| Kjell Gunnar Holsen | Chairman | 0 companies |