Riskpilot← Back to searchSign inGet full accessMALMLAFT AS
ASActiveOrg 979123884Norderhaug Flendalsvegen 298, 2420 TrysilDevelopment of building projects · NACE 6812Est. 19973 employeeswww.malmlaft.no
Revenue 2024
NOK 1,3M
-43% vs 2023
EBITDA margin
-178.4%
+48% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
NOK -2,5M
+40% vs 2023
| Revenue | NOK 1,3M | -43% |
| EBITDA | NOK -2,2M | +48% |
| Net profit | NOK -2,5M | +40% |
| Total assets | NOK 27,3M | -8% |
| Equity | NOK 18,4M | -9% |
| Employees | 3 | — |
Legal name
MALMLAFT AS
Org number
979123884
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
5. august 1997
Share capital
NOK 575 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Eie og utvikle selskap, fast eiendom og konsulentvirksomhet, samt alt som står i forbindelse med dette.
Address
Norderhaug Flendalsvegen 298, 2420 Trysil
Website
www.malmlaft.no
Risika for professionals
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 24 750 | 40 675 | 41 350 | 46 738 | 91 300 | 63 836 | 74 691 | 34 507 | 17 300 | 21 120 | 6 128 | 13 771 | 2 200 | 1 256 |
| Staff expenses | −0 | −0 | −0 | −0 | −866 | −1 132 | −1 205 | −1 221 | −1 406 | −1 161 | −1 170 | −1 176 | −1 177 | −1 177 | −1 265 | −1 189 | −1 216 | −1 218 |
| EBITDA | 0 | 0 | 0 | 0 | 4 904 | 14 236 | 18 668 | 21 773 | 39 908 | 29 355 | 35 286 | 11 553 | 4 275 | 7 813 | −831 | 2 113 | −4 300 | −2 239 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −160 | −232 | −314 | −1 844 | −205 | −245 | −233 | −180 | −420 | −374 | −287 | −329 | −466 | −361 |
| EBIT | 0 | 0 | 0 | 0 | 4 744 | 14 004 | 18 354 | 19 929 | 39 703 | 29 110 | 35 054 | 11 373 | 3 855 | 7 440 | −1 118 | 1 784 | −4 766 | −2 601 |
| Net financials | 0 | 0 | 0 | 0 | −219 | 135 | 0 | 0 | −239 | 30 | 105 | 26 184 | 1 645 | −80 | −155 | −28 | −62 | −84 |
| Profit before tax | 0 | 0 | 0 | 0 | 4 525 | 14 139 | 18 423 | 19 942 | 39 464 | 29 139 | 35 159 | 37 557 | 5 500 | 7 360 | −1 273 | 1 756 | −4 828 | −2 685 |
| Tax | −0 | −0 | −0 | −0 | 1 231 | 3 967 | 5 186 | 5 397 | 10 654 | 7 284 | 8 441 | 8 902 | 911 | 1 631 | −253 | 403 | −633 | −171 |
| Net profit | 0 | 0 | 0 | 0 | 3 294 | 10 172 | 13 237 | 14 545 | 28 810 | 21 855 | 26 718 | 28 654 | 4 589 | 5 729 | −1 021 | 1 354 | −4 194 | −2 514 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 9 237 | 13 359 | 14 759 | 33 913 | 59 405 | 49 685 | 60 894 | 67 674 | 56 071 | 42 416 | 33 519 | 36 625 | 29 785 | 27 342 |
| Equity | — | — | — | — | 4 544 | 4 500 | 7 125 | 12 935 | 18 697 | 23 068 | 28 412 | 40 321 | 28 632 | 25 530 | 24 509 | 24 509 | 20 315 | 18 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6 519 | 0 | 0 | 6 357 | 1 284 | 1 269 | 289 | 8 193 | 8 414 | 8 161 | 8 258 | 7 625 | 6 125 |
| Short-term debt | 0 | 0 | 0 | 0 | 4 408 | 2 340 | 4 885 | 7 236 | 34 351 | 25 333 | 31 213 | 27 064 | 19 246 | 8 472 | 849 | 3 858 | 1 845 | 2 809 |
| Total debt | 0 | 0 | 0 | 0 | 4 693 | 8 859 | 7 634 | 20 977 | 40 708 | 26 617 | 32 482 | 27 353 | 27 438 | 16 886 | 9 010 | 12 116 | 9 470 | 8 934 |
EBITDA margin
-178.4%
This company
15.8%
Market median
-1229% vs market
20072024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20072024
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20072024
Net profit margin
-200.2%
This company
8.1%
Market median
-2572% vs market
20072024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20072024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ch Gruppen As | Company | 91.0% | 91.0% | 2024 |
| Individual | 9.0% | 9.0% | 2024 |
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MALMLAFT AS 
MALMLAFT ASBoard members of MALMLAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Haugen | Chairman | 0 companies |