Riskpilot← Back to searchSign inGet full accessMØLMEN AS
ASActiveOrg 996379566Ensrud, 2668 LesjaskogSite preparation · NACE 4312Est. 20111 employees
Revenue 2024
NOK 5M
+18% vs 2023
EBITDA margin
20.6%
+239% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
NOK 636K
+2271% vs 2023
| Revenue | NOK 5M | +18% |
| EBITDA | NOK 1M | +239% |
| Net profit | NOK 636K | +2271% |
| Total assets | NOK 4M | +31% |
| Equity | NOK 1,3M | +95% |
| Employees | 1 | — |
Legal name
MØLMEN AS
Org number
996379566
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
8. januar 2011
Share capital
NOK 220 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive rørleggerforretning og entreprenørvirksomhet, samt virksomhet som naturlig hører sammen med dette. Selskapet skal kunne eie fast eiendom og foreta investeringer i verdipapir.
Address
Ensrud, 2668 Lesjaskog
Phone
+4741446286
Email
oyvind@molmenas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 696 | 1 632 | 2 519 | 2 874 | 3 335 | 3 135 | 2 690 | 2 970 | 2 657 | 2 344 | 3 034 | 5 242 | 4 232 | 4 987 |
| Staff expenses | −542 | −250 | −481 | −651 | −863 | −723 | −545 | −481 | −512 | −475 | −803 | −1 423 | −625 | −584 |
| EBITDA | 152 | 66 | 135 | −73 | 94 | 149 | 67 | 227 | 298 | 126 | 229 | 331 | 304 | 1 029 |
| Depreciation & amort. | −51 | −47 | −43 | −39 | −62 | −76 | −71 | −96 | −208 | −209 | −221 | −215 | −184 | −201 |
| EBIT | 100 | 19 | 92 | −112 | 32 | 73 | −3 | 131 | 90 | −83 | 8 | 116 | 120 | 828 |
| Net financials | −0 | −1 | −0 | 0 | −0 | 3 | 6 | 4 | −8 | 5 | 2 | −64 | −85 | −108 |
| Profit before tax | 100 | 18 | 92 | −112 | 31 | 76 | 3 | 135 | 83 | −78 | 9 | 52 | 34 | 720 |
| Tax | 25 | 5 | 26 | −30 | 8 | 19 | −1 | 28 | 18 | −17 | 2 | 11 | 8 | 84 |
| Net profit | 75 | 13 | 66 | −82 | 24 | 58 | 3 | 106 | 65 | −61 | 7 | 40 | 27 | 636 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 907 | 796 | 1 119 | 1 034 | 1 213 | 1 285 | 1 222 | 1 898 | 1 561 | 1 552 | 2 621 | 3 151 | 3 058 | 4 010 |
| Equity | 303 | 317 | 382 | 301 | 324 | 382 | 385 | 492 | 656 | 595 | 603 | 617 | 644 | 1 257 |
| Long-term debt | 8 | 13 | 33 | 2 | 10 | 28 | 28 | 56 | 322 | 238 | 1 258 | 1 343 | 1 209 | 1 641 |
| Short-term debt | 596 | 467 | 704 | 731 | 879 | 874 | 809 | 1 350 | 583 | 718 | 760 | 1 190 | 1 205 | 1 090 |
| Total debt | 604 | 480 | 737 | 733 | 889 | 903 | 837 | 1 406 | 904 | 956 | 2 018 | 2 533 | 2 414 | 2 730 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20112024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20112024
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
20112024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20112024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20112024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20112024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
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No registered parent or subsidiaries
Board members of MØLMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Mølmen | Board of Directors | 0 companies |
| Mikal Mølmen | Chairman | 0 companies |