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MALLING & CO HOTELIA AS
AS
Active
Org 998811910
Dronning Mauds Gate 15, 0250
Oslo
Business and other management consultancy activities
· NACE 7020
Est. 2012
5 employees
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Norway
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Business and other management consultancy activities
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MALLING & CO HOTELIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
2M
2020
3M
2021
7M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 373
3 236
6 733
8 435
7 198
Staff expenses
−466
−580
−557
−365
−2 414
EBITDA
51
19
90
84
167
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
51
19
90
84
167
Net financials
2
3
9
28
41
Profit before tax
53
22
98
112
207
Tax
12
5
23
26
48
Net profit
41
17
76
86
160
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 110
1 227
3 052
2 416
3 960
Equity
992
1 008
1 084
1 170
1 329
Long-term debt
0
0
0
0
0
Short-term debt
119
218
1 968
1 246
2 630
Total debt
119
218
1 968
1 246
2 630
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 MALLING & CO HOTELIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
