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ASActiveOrg 979438753Melsomvikveien 187, 3159 MelsomvikButikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler · NACE 47111Est. 19970 employees
Revenue 2020
NOK 0
EBITDA margin
—
-101% vs 2019
Equity ratio
84.6%
Financial strength
Net profit 2020
NOK 25K
-98% vs 2019
| Revenue | NOK 0 | — |
| EBITDA | NOK -20K | -101% |
| Net profit | NOK 25K | -98% |
| Total assets | NOK 1,6M | -17% |
| Equity | NOK 1,4M | +2% |
| Employees | 0 | — |
Legal name
MELSOMVIK MAT AS
Org number
979438753
Legal form
Aksjeselskap
NACE code
47111 · Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
Founded
1. desember 1997
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets formann og nestleder i fellesskap eller av nestleder og daglig leder i fellesskap.
Address
Melsomvikveien 187, 3159 Melsomvik
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 14 026 | 14 328 | 14 610 | 14 609 | 14 847 | 14 974 | 15 254 | 15 454 | 15 430 | 14 675 | 14 588 | 1 393 | 0 |
| Staff expenses | −0 | −2 034 | −1 963 | −2 114 | −2 120 | −2 221 | −2 364 | −2 356 | −2 334 | −2 601 | −2 496 | −2 641 | −63 | −0 |
| EBITDA | 0 | 399 | 512 | 623 | 277 | 297 | 302 | 219 | 333 | 95 | 33 | −286 | 1 430 | −20 |
| Depreciation & amort. | −0 | −232 | −178 | −131 | −60 | −47 | −57 | −63 | −72 | −50 | −26 | −23 | −0 | −0 |
| EBIT | 0 | 168 | 334 | 492 | 218 | 250 | 245 | 155 | 261 | 45 | 7 | −310 | 1 430 | −20 |
| Net financials | 0 | 24 | 26 | 55 | 79 | −14 | −29 | −20 | −17 | −24 | −23 | −22 | 67 | 52 |
| Profit before tax | 0 | 192 | 360 | 547 | 296 | 236 | 216 | 135 | 245 | 20 | −17 | −332 | 1 497 | 32 |
| Tax | −0 | 54 | 101 | 154 | 84 | 67 | 63 | 38 | 70 | 7 | −2 | −72 | 329 | 7 |
| Net profit | 0 | 137 | 259 | 393 | 212 | 169 | 153 | 97 | 175 | 13 | −14 | −260 | 1 168 | 25 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 392 | 2 721 | 3 440 | 2 352 | 2 329 | 2 158 | 1 916 | 2 118 | 2 022 | 1 932 | 2 239 | 1 925 | 1 601 |
| Equity | — | 436 | 401 | 371 | 380 | 387 | 395 | 390 | 379 | 392 | 418 | 439 | 1 329 | 1 354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 255 | 623 | 340 | 324 | 507 | 420 | 439 | 240 | 192 |
| Short-term debt | 0 | 1 956 | 2 320 | 3 068 | 1 972 | 1 687 | 1 140 | 1 186 | 1 415 | 1 123 | 1 094 | 1 362 | 356 | 55 |
| Total debt | 0 | 1 956 | 2 320 | 3 068 | 1 972 | 1 942 | 1 763 | 1 527 | 1 739 | 1 630 | 1 514 | 1 800 | 597 | 247 |
EBITDA margin
-2012400.0%
This company
15.8%
Market median
-12736809% vs market
20072020
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20072020
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20072020
Net profit margin
2490400.0%
This company
8.1%
Market median
+30745579% vs market
20072020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20072020
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20072020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELSOMVIK MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Rensvold | Chief Executive Officer | 0 companies |
| Herleif Bergh-Nilsen | Deputy Chairman | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Bjørn Bydal | Chairman | 0 companies |