Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
MELKILD AS
AS
Active
Org 942236808
Nordmørsvegen 35, 6600
Sunndalsøra
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 1986 · 39 years old
19 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
MELKILD AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
44M
2020
46M
2021
42M
2022
39M
2023
26M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
-1M
-200%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 045
45 848
42 017
38 872
26 289
Staff expenses
−3 998
−4 311
−4 113
−4 437
−4 007
EBITDA
815
1 161
540
−808
481
Depreciation & amort.
−516
−544
−371
−277
−184
EBIT
299
617
169
−1 084
297
Net financials
−153
−145
−139
−198
−190
Profit before tax
146
472
30
−1 283
107
Tax
27
98
0
−192
−0
Net profit
119
374
30
−1 091
107
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 452
9 099
7 680
6 368
5 002
Equity
1 306
1 680
1 210
753
860
Long-term debt
3 777
3 729
3 200
2 669
2 105
Short-term debt
2 369
3 689
3 270
2 946
2 037
Total debt
6 146
7 418
6 470
5 615
4 142
Financial ratios
5-year trend
EBITDA-margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
17.2%
This company
38.2%
Market median
-55% vs market
2020
2024
Egenkapitalforrentning
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Aktivomsætning
5.26×
This company
1.12×
Market median
+370% vs market
2020
2024
Gæld/egenkapital
4.82×
This company
0.62×
Market median
-677% 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 MELKILD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
