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Melcal AS
AS
Active
Org 987319062
Somaveien 10, 4313
Sandnes
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 2004 · 21 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Melcal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2021: 29M
29M
2021
2022: 3M (-90% vs 2021)
3M
-90%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 10M (+67% vs 2023)
10M
+67%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2021: 4M
4M
2021
2022: -2M (-150% vs 2021)
-2M
-150%
2022
2023: 1M (+150% vs 2022)
1M
+150%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 398
9 970
6 440
2 568
29 037
Staff expenses
−2 905
−2 692
−2 936
−2 453
−3 578
EBITDA
574
488
754
−1 693
3 963
Depreciation & amort.
−10
−10
−0
−6
−6
EBIT
564
478
754
−1 699
3 957
Net financials
−105
35
−106
−23
−7
Profit before tax
459
513
649
−1 722
3 950
Tax
102
114
146
−373
870
Net profit
356
399
503
−1 348
3 081
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 264
11 799
7 596
6 288
11 494
Equity
5 634
5 278
4 879
4 376
4 501
Long-term debt
0
0
0
0
0
Short-term debt
7 630
6 521
2 718
1 912
6 992
Total debt
7 630
6 521
2 718
1 912
6 992
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2021
2025
Equity ratio
42,5 %
This company
38,2 %
Market median
This company
Market median
11% above market
2021
2025
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2021
2025
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2021
2025
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2021
2025
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Melcal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
