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MALCO AS
AS
Active
Org 918750355
Skibåsen 44, 4636
Kristiansand S
Painting and glazing
·
NACE 4334
Est. 2017 · 9 years old
97 employees
Overvåg
Share
Norway
/
Companies
/
Painting and glazing
/
MALCO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
46M
92M
138M
184M
57M
2020
77M
2021
90M
2022
137M
2023
160M
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
8M
2020
7M
-12%
2021
13M
+86%
2022
15M
+15%
2023
9M
-40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 439
77 293
90 141
136 913
160 294
Staff expenses
−23 720
−29 691
−36 494
−51 996
−69 075
EBITDA
8 139
6 845
12 636
14 825
8 552
Depreciation & amort.
−410
−577
−1 864
−4 005
−6 227
EBIT
7 728
6 267
10 772
10 820
2 325
Net financials
11
3
−46
−1 029
−2 097
Profit before tax
7 740
6 270
10 726
9 791
229
Tax
−0
−0
−0
−0
−0
Net profit
6 026
4 874
8 352
7 630
162
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 932
26 869
34 421
51 505
77 804
Equity
2 429
82
2 253
12 011
11 361
Long-term debt
0
0
0
568
387
Short-term debt
18 503
26 787
27 833
31 129
51 399
Total debt
18 503
26 787
27 833
31 696
51 786
Financial ratios
5-year trend
EBITDA-margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Soliditetsgrad
14.6%
This company
38.2%
Market median
-62% vs market
2020
2024
Egenkapitalforrentning
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Aktivomsætning
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Gæld/egenkapital
5.85×
This company
0.62×
Market median
-844% 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 MALCO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
