Riskpilot← Back to searchSign inGet full accessMOUNT VISUAL AS
ASActiveOrg 914794439Damsgårdsveien 131, 5160 LaksevågActivities of advertising agencies · NACE 7311Est. 20156 employees
Revenue 2024
NOK 8,5M
+2% vs 2023
EBITDA margin
8.3%
+153% vs 2023
Equity ratio
-64.9%
Financial strength
Net profit 2024
NOK 74K
+107% vs 2023
| Revenue | NOK 8,5M | +2% |
| EBITDA | NOK 706K | +153% |
| Net profit | NOK 74K | +107% |
| Total assets | NOK 1,5M | +8% |
| Equity | NOK -971K | +7% |
| Employees | 6 | — |
Legal name
MOUNT VISUAL AS
Org number
914794439
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
14. januar 2015
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Salg av film-, animasjon- og visualiseringstjenester.
Address
Damsgårdsveien 131, 5160 Laksevåg
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 | 5 240 | 8 697 | 9 713 | 8 306 | 8 489 |
| Staff expenses | −3 528 | −4 323 | −5 735 | −5 836 | −4 273 |
| EBITDA | −2 227 | 1 135 | 1 377 | −1 344 | 706 |
| Depreciation & amort. | −159 | −0 | −9 | −48 | −49 |
| EBIT | −2 386 | 1 135 | 1 369 | −1 392 | 657 |
| Net financials | −24 | −28 | −43 | −38 | −269 |
| Profit before tax | −2 409 | 1 107 | 1 326 | −1 430 | 388 |
| Tax | −87 | −0 | 85 | −313 | 314 |
| Net profit | −2 322 | 1 107 | 1 241 | −1 117 | 74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 841 | 1 096 | 4 002 | 1 381 | 1 495 |
| Equity | −2 037 | −930 | 311 | −1 045 | −971 |
| Long-term debt | 870 | 510 | 460 | 724 | 750 |
| Short-term debt | 2 007 | 1 515 | 3 231 | 1 703 | 1 716 |
| Total debt | 2 877 | 2 025 | 3 691 | 2 427 | 2 466 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
-64.9%
This company
38.2%
Market median
-270% vs market
20202024
Return on equity
7440300.0%
This company
18.4%
Market median
+40436313% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
5.68×
This company
1.12×
Market median
+407% vs market
20202024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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) | ||
KF Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30.83% | 30.83% | 2024 | |
| Company | 30.83% | 30.83% | 2024 | |
| Individual | 7.5% | 7.5% | 2024 |
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MOUNT VISUAL AS 
ENGEMAR ASBoard members of MOUNT VISUAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Fjellbirkeland | Chief Executive Officer | 0 companies |
| Markus Milarepa Menes | Board of Directors | 0 companies |
| Kjetil Henriksen Bjørneset | Chairman | 0 companies |