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MOLTRES AS
AS
Active
Org 983979203
Drammensveien 288, 0283
Oslo
Business and other management consultancy activities
· NACE 7020
Est. 2001
5 employees
www.moltres.no
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Norway
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Companies
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Business and other management consultancy activities
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MOLTRES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
15M
2020
13M
2021
15M
2022
13M
2023
9M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
12M
2020
10M
2021
13M
2022
8M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 027
13 127
14 758
12 948
9 013
Staff expenses
−1 414
−1 405
−1 482
−2 915
−3 669
EBITDA
11 709
9 839
12 531
8 267
3 785
Depreciation & amort.
−0
−0
−4
−0
−0
EBIT
11 709
9 839
12 527
8 267
3 785
Net financials
194
1 255
−609
−14
1 263
Profit before tax
11 903
11 095
11 919
8 253
5 048
Tax
2 587
2 160
2 743
1 875
1 009
Net profit
9 316
8 934
9 175
6 378
4 040
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 988
38 868
41 785
16 652
20 566
Equity
23 444
27 278
36 094
327
532
Long-term debt
0
4 369
2 153
0
0
Short-term debt
3 544
7 221
3 538
16 325
20 034
Total debt
3 544
11 590
5 691
16 325
20 034
Financial ratios
5-year trend
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
2020
2024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
759.1%
This company
18.4%
Market median
+4026% vs market
2020
2024
Net profit margin
44.8%
This company
8.1%
Market median
+453% vs market
2020
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Debt / equity
37.64×
This company
0.62×
Market median
-5971% vs 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
