Riskpilot← Back to searchSign inGet full accessMACONDO AS
ASActiveOrg 984410085Trondheimsveien 2, 0560 OsloWholesale of other food · NACE 4638Est. 20024 employees
Revenue 2024
NOK 6,3M
-8% vs 2023
EBITDA margin
-30.2%
-22% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
NOK -1,5M
-7% vs 2023
| Revenue | NOK 6,3M | -8% |
| EBITDA | NOK -1,9M | -22% |
| Net profit | NOK -1,5M | -7% |
| Total assets | NOK 6,2M | -2% |
| Equity | NOK 5,5M | +3% |
| Employees | 4 | — |
Legal name
MACONDO AS
Org number
984410085
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
17. april 2002
Share capital
NOK 63 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Import, produksjon og salg av øl, import av råvarer til ølproduksjon, import og salg av matvarer samt generell grossistvirksomhet knyttet til mat og importvirksomhet.
Address
Trondheimsveien 2, 0560 Oslo
Phone
+4722692923
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 | 8 321 | 8 090 | 6 903 | 6 817 | 6 251 |
| Staff expenses | −1 327 | −661 | −1 762 | −1 448 | −1 507 |
| EBITDA | −1 721 | −510 | −2 280 | −1 552 | −1 889 |
| Depreciation & amort. | −551 | −503 | −500 | −213 | −21 |
| EBIT | −2 272 | −1 013 | −2 780 | −1 765 | −1 910 |
| Net financials | −105 | −27 | −24 | −16 | 1 |
| Profit before tax | −2 377 | −1 040 | −2 804 | −1 781 | −1 909 |
| Tax | −522 | −226 | −617 | −392 | −420 |
| Net profit | −1 856 | −814 | −2 187 | −1 389 | −1 489 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 117 | 5 906 | 7 062 | 6 388 | 6 243 |
| Equity | −241 | 5 377 | 5 423 | 5 306 | 5 463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 359 | 529 | 1 638 | 1 082 | 779 |
| Total debt | 9 359 | 529 | 1 638 | 1 082 | 779 |
EBITDA margin
-30.2%
This company
15.8%
Market median
-291% vs market
20202024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
-27.3%
This company
18.4%
Market median
-248% vs market
20202024
Net profit margin
-23.8%
This company
8.1%
Market median
-394% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2020 |
HS Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rodeløkka Invest As
MACONDO AS Board members of MACONDO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Javier Edison Bosnes | Chief Executive Officer | 0 companies |
| Halit Suha Coskuntuna | Deputy Member | 0 companies |
| Johan Kristian Afzelius | Board of Directors | 0 companies |
| Nevzat Arikan | Chairman | 0 companies |