Riskpilot← Back to searchSign inGet full accessMELHUS KJØPESENTER AS
ASActiveOrg 984813503Vegamot 4A, 7049 TrondheimRental and operating of own or leased real estate · NACE 6820Est. 20021 employees
Revenue 2024
NOK 25M
-35% vs 2023
EBITDA margin
64.4%
+12% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK -2,3M
-164% vs 2023
| Revenue | NOK 25M | -35% |
| EBITDA | NOK 16,1M | +12% |
| Net profit | NOK -2,3M | -164% |
| Total assets | NOK 260,8M | +12% |
| Equity | NOK 58,1M | -2% |
| Employees | 1 | — |
Legal name
MELHUS KJØPESENTER AS
Org number
984813503
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. september 2002
Share capital
NOK 1 000 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie fast eiendom og drive eiendomsforvaltning, herunder å drive parkeringsvirksomhet og andre aktiviteter som følger av slik virksomhet, samt delta i andre selskaper.
Address
Vegamot 4A, 7049 Trondheim
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 | 14 873 | 15 118 | 15 670 | 16 057 | 16 434 | 16 655 | 16 806 | 16 476 | 16 714 | 16 884 | 16 826 | 16 995 | 17 873 | 19 029 | 18 763 | 38 356 | 24 960 |
| Staff expenses | −183 | −169 | −173 | −431 | −423 | −325 | −171 | −178 | 3 | −0 | −0 | −867 | −913 | −913 | −914 | −1 002 | −1 077 |
| EBITDA | 7 374 | 7 313 | 7 909 | 8 110 | 8 287 | 7 403 | 8 234 | 7 384 | 8 067 | 7 878 | 8 057 | 9 068 | 9 518 | 11 221 | 10 010 | 14 291 | 16 072 |
| Depreciation & amort. | −1 045 | −1 977 | −2 120 | −2 142 | −2 220 | −2 252 | −2 206 | −2 254 | −2 253 | −2 198 | −2 836 | −4 918 | −4 900 | −4 894 | −4 894 | −1 796 | −10 287 |
| EBIT | 6 329 | 5 336 | 5 789 | 5 968 | 6 067 | 5 151 | 6 028 | 5 130 | 5 814 | 5 680 | 5 221 | 4 150 | 4 618 | 6 328 | 5 117 | 12 495 | 5 785 |
| Net financials | −4 183 | −2 341 | −1 984 | −1 977 | −1 853 | −1 604 | −1 525 | −1 248 | −1 104 | −848 | −927 | −1 506 | −1 323 | −1 093 | −2 532 | −7 763 | −8 794 |
| Profit before tax | 2 147 | 2 995 | 3 805 | 3 991 | 4 214 | 3 547 | 4 503 | 3 882 | 4 710 | 4 832 | 4 293 | 2 645 | 3 294 | 5 235 | 2 585 | 4 731 | −3 009 |
| Tax | 602 | 837 | 1 066 | 1 118 | 1 180 | 927 | 1 217 | 907 | 1 109 | 1 094 | 931 | 584 | 825 | 1 893 | 1 344 | 1 043 | −662 |
| Net profit | 1 544 | 2 158 | 2 740 | 2 873 | 3 033 | 2 620 | 3 286 | 2 974 | 3 601 | 3 738 | 3 363 | 2 061 | 2 469 | 3 342 | 1 241 | 3 688 | −2 347 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 113 | 67 568 | 67 998 | 66 035 | 64 701 | 62 351 | 61 396 | 58 195 | 71 829 | 61 778 | 82 701 | 76 367 | 73 376 | 81 846 | 137 751 | 232 766 | 260 835 |
| Equity | 7 135 | 8 141 | 8 915 | 9 538 | 9 980 | 10 324 | 10 581 | 10 799 | 22 488 | 22 403 | 21 762 | 19 315 | 16 713 | 21 948 | 24 531 | 59 411 | 58 117 |
| Long-term debt | 60 678 | 56 327 | 54 234 | 51 969 | 49 633 | 47 167 | 44 746 | 42 125 | 39 534 | 32 912 | 53 137 | 49 021 | 46 701 | 49 672 | 90 980 | 130 017 | 167 482 |
| Short-term debt | 3 299 | 3 101 | 4 849 | 4 528 | 5 089 | 4 861 | 6 069 | 5 270 | 9 808 | 6 463 | 7 801 | 8 032 | 9 962 | 10 226 | 22 241 | 43 338 | 35 235 |
| Total debt | 63 978 | 59 427 | 59 083 | 56 497 | 54 721 | 52 027 | 50 815 | 47 396 | 49 342 | 39 374 | 60 938 | 57 053 | 56 663 | 59 898 | 113 221 | 173 355 | 202 718 |
EBITDA margin
64.4%
This company
15.8%
Market median
+308% vs market
20082024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20082024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20082024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20082024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20082024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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 |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Romario Invest As | Company | 100.0% | 100.0% | 2024 |
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Lailaton As
MELHUS KJØPESENTER AS Board members of MELHUS KJØPESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Samstad | Chief Executive Officer | 0 companies |
| Anne Beate Sjømo Hole | Board of Directors | 0 companies |
| Lars Erik Sjømo | Chairman | 0 companies |