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MELHUS KJØPESENTER AS
AS
Active
Org 984813503
Vegamot 4A, 7049
Trondheim
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 23 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
MELHUS KJØPESENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
18M
2020
19M
2021
19M
2022
38M
2023
25M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
10M
2020
11M
+10%
2021
10M
-9%
2022
14M
+40%
2023
16M
+14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 873
19 029
18 763
38 356
24 960
Staff expenses
−913
−913
−914
−1 002
−1 077
EBITDA
9 518
11 221
10 010
14 291
16 072
Depreciation & amort.
−4 900
−4 894
−4 894
−1 796
−10 287
EBIT
4 618
6 328
5 117
12 495
5 785
Net financials
−1 323
−1 093
−2 532
−7 763
−8 794
Profit before tax
3 294
5 235
2 585
4 731
−3 009
Tax
825
1 893
1 344
1 043
−662
Net profit
2 469
3 342
1 241
3 688
−2 347
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 376
81 846
137 751
232 766
260 835
Equity
16 713
21 948
24 531
59 411
58 117
Long-term debt
46 701
49 672
90 980
130 017
167 482
Short-term debt
9 962
10 226
22 241
43 338
35 235
Total debt
56 663
59 898
113 221
173 355
202 718
Financial ratios
5-year trend
EBITDA margin
64.4%
This company
15.8%
Market median
+308% vs market
2020
2024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
2020
2024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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 MELHUS KJØPESENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network