Riskpilot← Back to searchSign inGet full accessMALLING & CO EIENDOMSDRIFT AS
ASActiveOrg 982757339Dronning Mauds Gate 15, 0250 OsloCombined facilities support activities · NACE 8110Est. 200172 employeeswww.mallingco.no
Revenue 2024
NOK 85,5M
+15% vs 2023
EBITDA margin
21.8%
+53% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
NOK 14,6M
+55% vs 2023
| Revenue | NOK 85,5M | +15% |
| EBITDA | NOK 18,6M | +53% |
| Net profit | NOK 14,6M | +55% |
| Total assets | NOK 57,8M | +25% |
| Equity | NOK 6,4M | +10% |
| Employees | 72 | — |
Legal name
MALLING & CO EIENDOMSDRIFT AS
Org number
982757339
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
5. januar 2001
Share capital
NOK 100 000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Salg av vaktmester-, håndverker- og servicetjenester til eiendomsbransjen samt annen virksomhet som hører naturlig sammen med dette.
Address
Dronning Mauds Gate 15, 0250 Oslo
Website
www.mallingco.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 051 | 49 480 | 57 498 | 74 319 | 85 497 |
| Staff expenses | −27 134 | −30 247 | −38 776 | −47 902 | −50 731 |
| EBITDA | 4 784 | 6 027 | 3 840 | 12 136 | 18 606 |
| Depreciation & amort. | −218 | −467 | −819 | −749 | −1 089 |
| EBIT | 4 566 | 5 560 | 3 021 | 11 387 | 17 517 |
| Net financials | 100 | 38 | 197 | 747 | 1 141 |
| Profit before tax | 4 666 | 5 598 | 3 218 | 12 133 | 18 659 |
| Tax | 1 033 | 1 232 | 709 | 2 666 | 4 011 |
| Net profit | 3 633 | 4 366 | 2 509 | 9 467 | 14 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 842 | 29 819 | 30 753 | 46 128 | 57 784 |
| Equity | 2 334 | 3 580 | 4 919 | 5 807 | 6 414 |
| Long-term debt | 14 | 45 | 62 | 58 | 7 |
| Short-term debt | 25 494 | 26 194 | 25 771 | 39 943 | 51 078 |
| Total debt | 25 508 | 26 238 | 25 834 | 40 001 | 51 085 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20202024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
228.4%
This company
18.4%
Market median
+1141% vs market
20202024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
8.01×
This company
0.62×
Market median
-1192% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
TE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Caki As
MALLING & CO EIENDOMSDRIFT AS Board members of MALLING & CO EIENDOMSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Albregt Moltumyr | Chief Executive Officer | 0 companies |
| Siv Edvardsen | Chief Executive Officer | 0 companies |
| Tom Erik Eie | Chief Executive Officer | 0 companies |
| Tor Arne Utgård | Board of Directors | 0 companies |
| Anders Berggren | Chairman | 0 companies |
| Cathrine Kildalsen | Board of Directors | 0 companies |
| Marius Christian Herud | Board of Directors | 0 companies |