Riskpilot← Back to searchSign inGet full accessMONGSTAD OLJE AS
ASActiveOrg 913565703Isdalstøbakken 22, 5916 IsdalstøWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20141 employees
Revenue 2024
NOK 79,6M
-13% vs 2023
EBITDA margin
0.7%
-74% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK 403K
-75% vs 2023
| Revenue | NOK 79,6M | -13% |
| EBITDA | NOK 569K | -74% |
| Net profit | NOK 403K | -75% |
| Total assets | NOK 13,8M | -10% |
| Equity | NOK 4M | -14% |
| Employees | 1 | — |
Legal name
MONGSTAD OLJE AS
Org number
913565703
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
2. mai 2014
Share capital
NOK 1 000 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og distribusjon av diesel og andre brensels-kvaliteter i olje. I tillegg kan selskapet eie aksjer og andeler i andre selskaper.
Address
Isdalstøbakken 22, 5916 Isdalstø
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 | 38 239 | 44 168 | 111 005 | 91 508 | 79 638 |
| Staff expenses | −838 | −916 | −997 | −909 | −253 |
| EBITDA | 503 | 1 025 | 1 549 | 2 173 | 569 |
| Depreciation & amort. | −18 | −24 | −47 | −53 | −53 |
| EBIT | 485 | 1 000 | 1 502 | 2 120 | 515 |
| Net financials | −6 | −14 | −24 | −7 | 4 |
| Profit before tax | 479 | 986 | 1 478 | 2 113 | 519 |
| Tax | 130 | 203 | 314 | 474 | 116 |
| Net profit | 349 | 783 | 1 164 | 1 639 | 403 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 033 | 10 893 | 11 889 | 15 313 | 13 827 |
| Equity | 4 081 | 4 864 | 3 027 | 4 666 | 3 996 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 952 | 6 030 | 8 862 | 10 647 | 9 831 |
| Total debt | 2 952 | 6 030 | 8 862 | 10 647 | 9 831 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
5.76×
This company
1.12×
Market median
+414% vs market
20202024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hordasmia Holding As
MONGSTAD OLJE AS Board members of MONGSTAD OLJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bratholmen | Board of Directors | 0 companies |
| Marita Bratholmen | Board of Directors | 0 companies |
| Jørn Ingvald Hope | Board of Directors | 0 companies |
| Jan Børge Kallhovde | Chairman | 0 companies |
| Jan Eirik Kolstad | Board of Directors | 0 companies |
| Kent Helge Markhus | Board of Directors | 0 companies |
| Åge Midthun | Board of Directors | 0 companies |