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MOLDE COLONIAL AS
AS
Active
Org 989996630
Fjordgata 1-3, 6413
Molde
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2006 · 19 years old
16 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
MOLDE COLONIAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
36M
2020
37M
2021
39M
2022
43M
2023
46M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 235
37 480
39 146
42 643
46 188
Staff expenses
−3 694
−3 967
−4 241
−5 366
−6 402
EBITDA
2 740
2 774
3 310
3 097
2 052
Depreciation & amort.
−197
−177
−168
−189
−184
EBIT
2 543
2 597
3 141
2 908
1 868
Net financials
14
13
79
169
169
Profit before tax
2 557
2 610
3 220
3 077
2 037
Tax
567
581
718
684
456
Net profit
1 990
2 029
2 502
2 393
1 581
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 636
9 697
9 991
10 510
7 696
Equity
3 871
3 819
3 746
3 676
3 875
Long-term debt
1 143
602
25
14
1
Short-term debt
4 623
5 277
6 220
6 820
3 820
Total debt
5 766
5 879
6 245
6 834
3 821
Financial ratios
5-year trend
EBITDA-margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Soliditetsgrad
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Egenkapitalforrentning
40.8%
This company
18.4%
Market median
+122% vs market
2020
2024
Nettoresultatgrad
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Aktivomsætning
6.00×
This company
1.12×
Market median
+436% vs market
2020
2024
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% 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 MOLDE COLONIAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
