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MOTTAKSDRIFT NOR AS
AS
Active
Org 916128266
Tømmerveien 1, 8250 Rognan
Other residential care activities n.e.c. · NACE 8799
Est. 2015
36 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 82,1M
+213% vs 2023
EBITDA margin
2.7%
+77% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
NOK 479K
+111% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
0M
2020
4M
+400%
2021
1M
-75%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 82,1M
+213%
EBITDA
NOK 2,2M
+77%
Net profit
NOK 479K
+111%
Total assets
NOK 15,6M
-58%
Equity
NOK 2,7M
-67%
Employees
36
—
Company information
Legal name
MOTTAKSDRIFT NOR AS
Org number
916128266
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
26. oktober 2015
Share capital
NOK 30 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av mottak for flykninger, og kjøp og salg av aksjer og fast eiendom.
Contact
Address
Tømmerveien 1, 8250 Rognan
Phone
+4746936764
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Revenue
NOK millions
0M
24M
47M
71M
94M
0M
2020
3M
2021
14M
2022
26M
2023
82M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
4M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
3 200
13 710
26 215
82 054
Staff expenses
−0
3 983
−1 903
−5 793
−21 864
EBITDA
−15
4 142
924
1 234
2 178
Depreciation & amort.
−0
−0
−0
−338
−876
EBIT
−15
4 142
924
896
1 302
Net financials
0
0
−25
−532
−662
Profit before tax
−15
4 142
898
364
641
Tax
−3
908
198
136
162
Net profit
−12
3 234
701
227
479
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 530
15 264
17 683
37 167
15 649
Equity
7 376
8 705
8 406
8 211
2 690
Long-term debt
0
3 745
3 437
11 339
166
Short-term debt
5 155
2 814
5 840
17 618
12 794
Total debt
5 155
6 558
9 277
28 957
12 960
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
5.24×
This company
1.12×
Market median
+368% vs market
2020
2024
Debt / equity
4.82×
This company
0.62×
Market median
-677% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TG
Tor Gunnar Gusjås
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
SB
Stina Beate Indregård
Board of Directors
2015
JW
Jann Werner Jansen
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rognan Invest As
Company
100%
100%
2022
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Company hierarchy
Rognan Invest As
MOTTAKSDRIFT NOR AS
(this company)
Board network connections
Board members of MOTTAKSDRIFT NOR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tor Gunnar Gusjås
Chief Executive Officer
0 companies
Stina Beate Indregård
Board of Directors
0 companies
Jann Werner Jansen
Chairman
0 companies