Riskpilot← Back to searchSign inGet full accessPRO MOLDE AS
ASActiveOrg 998876419Fannestrandvegen 49B, 6415 MoldeRestaurant activities · NACE 5611Est. 201222 employees
Revenue 2024
NOK 17,3M
-4% vs 2023
EBITDA margin
11.1%
-32% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK 1,3M
-36% vs 2023
| Revenue | NOK 17,3M | -4% |
| EBITDA | NOK 1,9M | -32% |
| Net profit | NOK 1,3M | -36% |
| Total assets | NOK 4M | -10% |
| Equity | NOK 100K | +0% |
| Employees | 22 | — |
Legal name
PRO MOLDE AS
Org number
998876419
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. september 2012
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon-, handel-, og serveringsvirksomhet med hovedvekt på pizzaprodukter samt hva dermed måtte stå i forbindelse, samt deltakelse i andre foretagender av hvilken som helst art, herunder også deltakelse gjennom aksjeverv.
Address
Fannestrandvegen 49B, 6415 Molde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 389 | 3 521 | 4 631 | 5 849 | 7 460 | 8 842 | 9 694 | 10 225 | 12 078 | 14 651 | 17 785 | 18 027 | 17 251 |
| Staff expenses | −263 | −1 487 | −1 555 | −1 890 | −2 341 | −2 870 | −2 968 | −3 561 | −4 043 | −4 456 | −5 895 | −5 467 | −5 488 |
| EBITDA | −323 | −268 | 447 | 598 | 1 028 | 1 212 | 1 560 | 1 363 | 1 770 | 2 467 | 2 506 | 2 823 | 1 910 |
| Depreciation & amort. | −9 | −83 | −86 | −93 | −102 | −114 | −171 | −188 | −301 | −314 | −347 | −294 | −288 |
| EBIT | −332 | −351 | 361 | 505 | 925 | 1 098 | 1 388 | 1 175 | 1 468 | 2 153 | 2 159 | 2 529 | 1 622 |
| Net financials | −8 | −27 | −27 | −4 | 1 | −7 | −12 | −15 | −14 | −17 | 25 | 51 | 40 |
| Profit before tax | −340 | −378 | 333 | 501 | 926 | 1 091 | 1 377 | 1 160 | 1 455 | 2 136 | 2 184 | 2 580 | 1 662 |
| Tax | −0 | −204 | 94 | 133 | 231 | 263 | 316 | 257 | 323 | 474 | 489 | 568 | 366 |
| Net profit | −340 | −174 | 240 | 368 | 695 | 828 | 1 061 | 903 | 1 132 | 1 662 | 1 694 | 2 012 | 1 296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 134 | 1 868 | 1 379 | 1 383 | 1 882 | 2 293 | 2 857 | 4 185 | 3 306 | 5 406 | 4 284 | 4 444 | 3 980 |
| Equity | −250 | 210 | 250 | 152 | 192 | 229 | 225 | 232 | 234 | 192 | 132 | 100 | 100 |
| Long-term debt | 358 | 280 | 50 | 52 | 52 | 102 | 258 | 395 | 334 | 264 | 197 | 246 | 360 |
| Short-term debt | 1 026 | 1 378 | 1 078 | 1 179 | 1 638 | 1 962 | 2 374 | 3 558 | 2 738 | 4 951 | 3 955 | 4 098 | 3 520 |
| Total debt | 1 384 | 1 658 | 1 129 | 1 231 | 1 690 | 2 064 | 2 632 | 3 953 | 3 072 | 5 215 | 4 152 | 4 344 | 3 880 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20122024
Return on equity
1296.4%
This company
18.4%
Market median
+6946% vs market
20122024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20122024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20122024
Debt / equity
38.80×
This company
0.62×
Market median
-6158% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TC Deputy Member | Deputy Member | 2012 | — | — |
SK Deputy Member | Deputy Member | 2025 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pro Investment Ii As | Company | 100.0% | 100.0% | 2024 |
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Pb Industrier As
PRO MOLDE AS Board members of PRO MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgrim Klykken Johnsen | Chief Executive Officer | 0 companies |
| Tanja Cecilie Larsen | Deputy Member | 0 companies |
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Jan Egil Larsen | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |