Riskpilot← Back to searchSign inGet full accessMOLDE KINO AS
ASActiveOrg 984168985Gotfred Lies Plass 1, 6415 MoldeMotion picture projection activities · NACE 5914Est. 200212 employeeswww.moldekino.no
Revenue 2024
NOK 11,9M
-17% vs 2023
EBITDA margin
5.7%
-56% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
NOK -1,4M
-138% vs 2023
| Revenue | NOK 11,9M | -17% |
| EBITDA | NOK 676K | -56% |
| Net profit | NOK -1,4M | -138% |
| Total assets | NOK 15,3M | -14% |
| Equity | NOK 5,2M | -21% |
| Employees | 12 | — |
Legal name
MOLDE KINO AS
Org number
984168985
Legal form
Aksjeselskap
NACE code
5914 · Motion picture projection activities
Founded
18. februar 2002
Share capital
NOK 1 695 200
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Selskapets formål er å drive kinovirksomhet og annen virksomhet som står i forbindelse med dette, i molde og nærliggende geografisk område.
Address
Gotfred Lies Plass 1, 6415 Molde
Website
www.moldekino.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 024 | 11 563 | 9 810 | 11 843 | 12 231 | 12 703 | 11 760 | 13 744 | 15 661 | 14 059 | 14 658 | 13 061 | 9 600 | 9 279 | 13 182 | 14 263 | 11 890 |
| Staff expenses | −2 349 | −2 741 | −2 959 | −3 071 | −2 607 | −2 626 | −2 409 | −2 759 | −3 167 | −2 783 | −2 928 | −2 846 | −2 674 | −3 219 | −3 139 | −3 798 | −3 645 |
| EBITDA | 967 | 1 733 | −64 | 1 436 | 2 533 | 2 994 | 2 230 | 3 027 | 3 179 | 2 616 | 2 729 | 2 160 | 1 265 | −310 | 2 631 | 1 528 | 676 |
| Depreciation & amort. | −850 | −867 | −969 | −1 059 | −899 | −913 | −927 | −1 005 | −1 023 | −1 022 | −1 180 | −1 213 | −1 392 | −1 529 | −1 651 | −1 747 | −1 651 |
| EBIT | 117 | 866 | −1 034 | 376 | 1 634 | 2 081 | 1 304 | 2 022 | 2 156 | 1 593 | 1 549 | 947 | −127 | −1 840 | 980 | −219 | −974 |
| Net financials | −1 060 | −483 | −442 | −540 | −572 | −539 | −501 | −402 | −343 | −313 | −305 | −309 | −214 | −150 | −255 | −366 | −418 |
| Profit before tax | −944 | 383 | −1 476 | −164 | 1 062 | 1 543 | 802 | 1 620 | 1 813 | 1 280 | 1 244 | 637 | −341 | −1 989 | 725 | −585 | −1 393 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 316 | 499 | 324 | 324 | 67 | −119 | −0 | −0 | −0 | −0 |
| Net profit | −944 | 383 | −1 476 | −164 | 1 062 | 1 543 | 802 | 1 304 | 1 314 | 956 | 921 | 570 | −222 | −1 989 | 725 | −585 | −1 393 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 810 | 20 777 | 19 857 | 18 862 | 19 403 | 20 388 | 20 380 | 21 250 | 22 665 | 22 685 | 22 297 | 23 789 | 21 072 | 18 663 | 18 558 | 17 717 | 15 305 |
| Equity | −1 519 | 1 864 | 388 | 224 | 1 286 | 2 829 | 3 631 | 4 935 | 6 250 | 7 205 | 8 126 | 8 696 | 8 474 | 6 484 | 7 209 | 6 624 | 5 231 |
| Long-term debt | 21 000 | 18 000 | 18 000 | 17 642 | 16 920 | 16 265 | 15 533 | 14 760 | 14 040 | 13 320 | 12 600 | 11 880 | 11 160 | 10 440 | 9 720 | 9 000 | 8 280 |
| Short-term debt | 1 329 | 912 | 1 469 | 996 | 1 197 | 1 294 | 1 215 | 1 555 | 2 327 | 2 160 | 1 571 | 3 213 | 1 439 | 1 738 | 1 629 | 2 093 | 1 794 |
| Total debt | 22 329 | 18 912 | 19 469 | 18 637 | 18 117 | 17 559 | 16 748 | 16 315 | 16 367 | 15 480 | 14 171 | 15 093 | 12 599 | 12 178 | 11 349 | 11 093 | 10 074 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20082024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
-26.6%
This company
18.4%
Market median
-245% vs market
20082024
Net profit margin
-11.7%
This company
8.1%
Market median
-244% vs market
20082024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20082024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Molde Kommune | Company | 100.0% | 100.0% | 2024 |
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Molde Kommune
MOLDE KINO AS Board members of MOLDE KINO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Hammerø | Chief Executive Officer | 0 companies |
| Hege Karina Bøe | Board of Directors | 0 companies |
| Rolf-Inge Pedersen Hjelseth | Deputy Chairman | 0 companies |
| Kim Thoresen | Board of Directors | 0 companies |
| Fredrik Håvard Rakvåg | Chairman | 0 companies |
| Sindre Pedersen | Chairman | 0 companies |
| Tonje Aasen Svensli | Board of Directors | 0 companies |
| Ingrid Marie Kruse Fevåg | Board of Directors | 0 companies |
| Kristoffer Torres Lien | Board of Directors | 0 companies |
| Kim Thoresen-Vestre | Board of Directors | 0 companies |
| Sindre Christian Pedersen | Chairman | 0 companies |
| Frode Bjørnar Heimen | Board of Directors | 0 companies |