Riskpilot← Back to searchSign inGet full accessMALM BIL AS
ASActiveOrg 999644511Handverksvegen 1, 7790 MalmVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20135 employees
Revenue 2020
NOK 6,6M
-9% vs 2019
EBITDA margin
9.1%
+2827% vs 2019
Equity ratio
20.5%
Financial strength
Net profit 2020
NOK 418K
+1471% vs 2019
| Revenue | NOK 6,6M | -9% |
| EBITDA | NOK 603K | +2827% |
| Net profit | NOK 418K | +1471% |
| Total assets | NOK 2,1M | +30% |
| Equity | NOK 438K | -39% |
| Employees | 5 | — |
Legal name
MALM BIL AS
Org number
999644511
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
4. februar 2013
Share capital
NOK 20 350 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av verksted, og annet i forbindelse med dette, samt utleie/omsetning av brukt utstyr/motorvogner.
Address
Handverksvegen 1, 7790 Malm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 265 | 4 738 | 5 281 | 5 696 | 5 785 | 6 861 | 7 336 | 6 649 |
| Staff expenses | −1 102 | −1 622 | −1 869 | −2 213 | −2 343 | −2 614 | −3 202 | −2 472 |
| EBITDA | 154 | 280 | 321 | 89 | 82 | 400 | 21 | 603 |
| Depreciation & amort. | −19 | −25 | −32 | −57 | −57 | −57 | −64 | −66 |
| EBIT | 134 | 254 | 289 | 32 | 24 | 342 | −44 | 538 |
| Net financials | −1 | 1 | 4 | 2 | 2 | 4 | 5 | −1 |
| Profit before tax | 134 | 255 | 294 | 34 | 26 | 346 | −39 | 536 |
| Tax | 33 | 69 | 81 | 9 | 6 | 79 | −9 | 118 |
| Net profit | 101 | 186 | 213 | 25 | 19 | 266 | −31 | 418 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 793 | 1 155 | 1 334 | 1 245 | 1 296 | 1 813 | 1 647 | 2 136 |
| Equity | 289 | 226 | 439 | 464 | 483 | 750 | 719 | 438 |
| Long-term debt | 9 | 4 | 0 | 0 | 0 | 3 | 0 | 0 |
| Short-term debt | 495 | 925 | 895 | 781 | 813 | 1 060 | 927 | 1 698 |
| Total debt | 504 | 929 | 895 | 781 | 813 | 1 063 | 927 | 1 698 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20132020
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20132020
Return on equity
95.6%
This company
18.4%
Market median
+420% vs market
20132020
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20132020
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20132020
Debt / equity
3.88×
This company
0.62×
Market median
-526% vs market
20132020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MALM BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Oddvar Hammer | Chief Executive Officer | 0 companies |
| Terje Drogseth Olsen | Chief Executive Officer | 0 companies |
| Haftor Rokseth | Chairman | 0 companies |
| Thor Ivar Trones | Board of Directors | 0 companies |
| Geir Arnstein Bartnes | Board of Directors | 0 companies |
| Espen Arntzen | Chairman | 0 companies |