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ASActiveOrg 916819919Ulsetåsvegen 40, 7512 StjørdalOther support activities to arts and performing arts · NACE 9039Est. 20160 employees
Revenue 2024
NOK 675K
-40% vs 2023
EBITDA margin
22.5%
-69% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK 76K
-53% vs 2023
| Revenue | NOK 675K | -40% |
| EBITDA | NOK 152K | -69% |
| Net profit | NOK 76K | -53% |
| Total assets | NOK 1,2M | -29% |
| Equity | NOK 317K | +20% |
| Employees | 0 | — |
Legal name
MOBIL-LYD AS
Org number
916819919
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
29. februar 2016
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levering av lys- og scenetekniske tjenester tilknyttet kunst- og kulturvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper.
Address
Ulsetåsvegen 40, 7512 Stjørdal
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 520 | 570 | 810 | 1 129 | 675 |
| Staff expenses | −39 | −0 | −0 | −0 | −3 |
| EBITDA | 138 | 319 | 333 | 484 | 152 |
| Depreciation & amort. | −186 | −175 | −191 | −140 | −204 |
| EBIT | −47 | 144 | 142 | 344 | −52 |
| Net financials | −98 | −107 | −117 | −80 | −54 |
| Profit before tax | −145 | 37 | 25 | 264 | −106 |
| Tax | −31 | −0 | 267 | 104 | −182 |
| Net profit | −114 | 37 | −242 | 160 | 76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 674 | 1 909 | 1 684 | 1 678 | 1 197 |
| Equity | 138 | 349 | 99 | 263 | 317 |
| Long-term debt | 1 489 | 1 573 | 1 540 | 1 291 | 850 |
| Short-term debt | 47 | −13 | 45 | 124 | 31 |
| Total debt | 1 536 | 1 559 | 1 585 | 1 415 | 880 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
2.78×
This company
0.62×
Market median
-348% 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 (1) | ||
| Chairman | 2021 | |
| Former (3) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOBIL-LYD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Audun Holltrø | Chairman | 0 companies |
| Thomas Skjervold Sollihaug | Board of Directors | 0 companies |
| Jørgen Holltrø | Chairman | 0 companies |
| Henrik Rørstrand | Board of Directors | 0 companies |