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Melcal AS
AS
Active
Org 987319062
Somaveien 10, 4313
Sandnes
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 2004 · 21 years old
5 ansatte
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Virksomheder
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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Melcal AS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
36M
27M
18M
9M
0M
29M
2021
3M
-90%
2022
6M
+100%
2023
10M
+67%
2024
12M
+20%
2025
EBITDA
NOK millions
5M
3M
1M
-1M
-2M
4M
2021
-2M
-150%
2022
1M
+150%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
29 037
2 568
6 440
9 970
12 398
Staff expenses
−3 578
−2 453
−2 936
−2 692
−2 905
EBITDA
3 963
−1 693
754
488
574
Depreciation & amort.
−6
−6
−0
−10
−10
EBIT
3 957
−1 699
754
478
564
Net financials
−7
−23
−106
35
−105
Profit before tax
3 950
−1 722
649
513
459
Tax
870
−373
146
114
102
Net profit
3 081
−1 348
503
399
356
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 494
6 288
7 596
11 799
13 264
Equity
4 501
4 376
4 879
5 278
5 634
Long-term debt
0
0
0
0
0
Short-term debt
6 992
1 912
2 718
6 521
7 630
Total debt
6 992
1 912
2 718
6 521
7 630
Financial ratios
5-year trend
EBITDA-margin
4.6%
Denne virksomhed
15.8%
Markedsmedian
71% under markedet
2021
2025
Soliditetsgrad
42.5%
Denne virksomhed
38.2%
Markedsmedian
11% over markedet
2021
2025
Egenkapitalforrentning
6.3%
Denne virksomhed
18.4%
Markedsmedian
66% under markedet
2021
2025
Nettoresultatgrad
2.9%
Denne virksomhed
8.1%
Markedsmedian
64% under markedet
2021
2025
Aktivomsætning
0.93×
Denne virksomhed
1.12×
Markedsmedian
17% under markedet
2021
2025
Gæld/egenkapital
1.35×
Denne virksomhed
0.62×
Markedsmedian
118% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Melcal AS
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Personer & ejerskab →
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