Riskpilot← Back to searchSign inGet full accessMJØSBETONG AS
ASActiveOrg 812080482Kjonerudvegen 148, 2312 OttestadManufacture of concrete products for construction purposes · NACE 2361Est. 20139 employees
Revenue 2024
NOK 38M
+18% vs 2023
EBITDA margin
16.4%
-8% vs 2023
Equity ratio
82.2%
Financial strength
Net profit 2024
NOK 4,8M
-13% vs 2023
| Revenue | NOK 38M | +18% |
| EBITDA | NOK 6,2M | -8% |
| Net profit | NOK 4,8M | -13% |
| Total assets | NOK 37,9M | +1% |
| Equity | NOK 31,1M | +8% |
| Employees | 9 | — |
Legal name
MJØSBETONG AS
Org number
812080482
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
9. august 2013
Share capital
NOK 1 175 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon og handel med betongvarer og hva hermed står i forbindelse, herunder ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagender med lignende virksomhet.
Address
Kjonerudvegen 148, 2312 Ottestad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 689 | 37 893 | 35 774 | 32 217 | 38 004 |
| Staff expenses | −5 293 | −5 035 | −5 006 | −5 534 | −5 974 |
| EBITDA | 6 750 | 5 278 | 3 930 | 6 729 | 6 217 |
| Depreciation & amort. | −529 | −624 | −548 | −449 | −1 121 |
| EBIT | 6 221 | 4 654 | 3 382 | 6 280 | 5 096 |
| Net financials | 230 | 152 | 257 | 743 | 1 019 |
| Profit before tax | 6 451 | 4 806 | 3 639 | 7 022 | 6 115 |
| Tax | 1 421 | 1 057 | 800 | 1 545 | 1 348 |
| Net profit | 5 030 | 3 748 | 2 838 | 5 477 | 4 767 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 354 | 29 988 | 32 735 | 37 370 | 37 870 |
| Equity | 21 800 | 24 548 | 25 887 | 28 864 | 31 131 |
| Long-term debt | 0 | 0 | 0 | 17 | 75 |
| Short-term debt | 6 554 | 5 440 | 6 848 | 8 489 | 6 664 |
| Total debt | 6 554 | 5 440 | 6 848 | 8 507 | 6 739 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22.38% | 22.38% | 2023 | |
| Individual | 22.38% | 22.38% | 2023 | |
| Individual | 22.3% | 22.3% | 2023 | |
| Individual | 22.3% | 22.3% | 2023 | |
| Individual | 10.64% | 10.64% | 2023 |
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No registered parent or subsidiaries
Board members of MJØSBETONG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Finstad | Deputy Member | 0 companies |
| Aage Normann Nilsen | Chairman | 0 companies |