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Moltres AS
AS
Active
Org 983979203
Drammensveien 288, 0283
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 24 years old
5 employees
www.moltres.no
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Norway
/
Companies
/
Business and other management consultancy activities
/
Moltres AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 13M (-13% vs 2020)
13M
-13%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 9M (-31% vs 2023)
9M
-31%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 12M
12M
2020
2021: 10M (-17% vs 2020)
10M
-17%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 8M (-38% vs 2022)
8M
-38%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 013
12 948
14 758
13 127
15 027
Staff expenses
−3 669
−2 915
−1 482
−1 405
−1 414
EBITDA
3 785
8 267
12 531
9 839
11 709
Depreciation & amort.
−0
−0
−4
−0
−0
EBIT
3 785
8 267
12 527
9 839
11 709
Net financials
1 263
−14
−609
1 255
194
Profit before tax
5 048
8 253
11 919
11 095
11 903
Tax
1 009
1 875
2 743
2 160
2 587
Net profit
4 040
6 378
9 175
8 934
9 316
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 566
16 652
41 785
38 868
26 988
Equity
532
327
36 094
27 278
23 444
Long-term debt
0
0
2 153
4 369
0
Short-term debt
20 034
16 325
3 538
7 221
3 544
Total debt
20 034
16 325
5 691
11 590
3 544
Financial ratios
5-year trend
EBITDA margin
42,0 %
This company
15,8 %
Market median
This company
Market median
166% above market
2020
2024
Equity ratio
2,6 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
759,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
44,8 %
This company
8,1 %
Market median
This company
Market median
453% above market
2020
2024
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2020
2024
Debt / equity
37,64×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Moltres AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
