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Mount Visual AS
AS
Active
Org 914794439
Damsgårdsveien 131, 5160
Laksevåg
Activities of advertising agencies
·
NACE 7311
Est. 2015 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Mount Visual AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: -2M
-2M
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 489
8 306
9 713
8 697
5 240
Staff expenses
−4 273
−5 836
−5 735
−4 323
−3 528
EBITDA
706
−1 344
1 377
1 135
−2 227
Depreciation & amort.
−49
−48
−9
−0
−159
EBIT
657
−1 392
1 369
1 135
−2 386
Net financials
−269
−38
−43
−28
−24
Profit before tax
388
−1 430
1 326
1 107
−2 409
Tax
314
−313
85
−0
−87
Net profit
74
−1 117
1 241
1 107
−2 322
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 495
1 381
4 002
1 096
841
Equity
−971
−1 045
311
−930
−2 037
Long-term debt
750
724
460
510
870
Short-term debt
1 716
1 703
3 231
1 515
2 007
Total debt
2 466
2 427
3 691
2 025
2 877
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
−64,9 %
This company
38,2 %
Market median
This company
Market median
270% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
5,68×
This company
1,12×
Market median
This company
Market median
407% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Mount Visual AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network