Riskpilot← Back to searchSign inGet full accessMELCAL AS
ASActiveOrg 987319062Somaveien 10, 4313 SandnesManufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 20045 employees
Revenue 2024
NOK 10M
+55% vs 2023
EBITDA margin
4.9%
-35% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 399K
-21% vs 2023
| Revenue | NOK 10M | +55% |
| EBITDA | NOK 488K | -35% |
| Net profit | NOK 399K | -21% |
| Total assets | NOK 11,8M | +55% |
| Equity | NOK 5,3M | +8% |
| Employees | 5 | — |
Legal name
MELCAL AS
Org number
987319062
Legal form
Aksjeselskap
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
6. oktober 2004
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg eller daglig leder alene.
Company purpose
Påbyggerverksted, komponentverksted og serviceverksted for kjøretøy, forhandle og selge kraner innen marine og offshore industrien, samt deltakelse i andre selskaper med samme formål.
Address
Somaveien 10, 4313 Sandnes
Phone
+4741250290
Email
post@melcal.no
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 | 20 931 | 29 037 | 2 568 | 6 440 | 9 970 |
| Staff expenses | −3 261 | −3 578 | −2 453 | −2 936 | −2 692 |
| EBITDA | 2 325 | 3 963 | −1 693 | 754 | 488 |
| Depreciation & amort. | −87 | −6 | −6 | −0 | −10 |
| EBIT | 2 238 | 3 957 | −1 699 | 754 | 478 |
| Net financials | −4 | −7 | −23 | −106 | 35 |
| Profit before tax | 2 234 | 3 950 | −1 722 | 649 | 513 |
| Tax | 492 | 870 | −373 | 146 | 114 |
| Net profit | 1 742 | 3 081 | −1 348 | 503 | 399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 191 | 11 494 | 6 288 | 7 596 | 11 799 |
| Equity | 5 421 | 4 501 | 4 376 | 4 879 | 5 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 770 | 6 992 | 1 912 | 2 718 | 6 521 |
| Total debt | 11 770 | 6 992 | 1 912 | 2 718 | 6 521 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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) | ||
BE Chief Executive Officer | Chief Executive Officer | 2011 |
GE Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Carigosa As
MELCAL AS Board members of MELCAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernt Egil Wetteland | Chief Executive Officer | 0 companies |
| Gunn Elisabeth Berge | Deputy Member | 0 companies |
| Oddvar Igeltjørn | Board of Directors | 0 companies |
| Kjell Arne Berge | Chairman | 0 companies |