Riskpilot← Back to searchSign inGet full accessKNUT IVAR MORK AS
ASActiveOrg 917084181Baklivegen 16, 6450 HjelsetSite preparation · NACE 4312Est. 201611 employees
Revenue 2024
NOK 18,6M
-5% vs 2023
EBITDA margin
10.0%
-23% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
NOK 70K
-92% vs 2023
| Revenue | NOK 18,6M | -5% |
| EBITDA | NOK 1,9M | -23% |
| Net profit | NOK 70K | -92% |
| Total assets | NOK 9,8M | -10% |
| Equity | NOK 4M | +2% |
| Employees | 11 | — |
Legal name
KNUT IVAR MORK AS
Org number
917084181
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
22. april 2016
Share capital
NOK 500 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drive transport og entreprenørvirksomhet og alt som står i naturlig forbindelse med dette, herunder deltagelse i andre selskaper med lignende formål.
Address
Baklivegen 16, 6450 Hjelset
Phone
+4771240529
Email
post@knutivarmork.no
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 | 11 886 | 13 556 | 18 111 | 19 601 | 18 575 |
| Staff expenses | −3 134 | −4 054 | −4 209 | −4 950 | −5 062 |
| EBITDA | 504 | 583 | 3 147 | 2 402 | 1 860 |
| Depreciation & amort. | −270 | −552 | −619 | −1 122 | −1 471 |
| EBIT | 234 | 31 | 2 528 | 1 281 | 388 |
| Net financials | −20 | −45 | −66 | −120 | −301 |
| Profit before tax | 214 | −14 | 2 462 | 1 161 | 88 |
| Tax | 47 | −3 | 542 | 266 | 18 |
| Net profit | 167 | −11 | 1 920 | 895 | 70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 790 | 3 940 | 6 480 | 10 877 | 9 826 |
| Equity | 1 303 | 1 292 | 3 062 | 3 958 | 4 028 |
| Long-term debt | 315 | 932 | 798 | 4 161 | 3 441 |
| Short-term debt | 2 172 | 1 716 | 2 620 | 2 759 | 2 357 |
| Total debt | 2 487 | 2 648 | 3 418 | 6 920 | 5 798 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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) | ||
LH Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KNUT IVAR MORK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Holland Mork | Chief Executive Officer | 0 companies |
| Kari Holland Mork | Board of Directors | 0 companies |
| Iselin Holland Mork | Board of Directors | 0 companies |
| Knut Ivar Mork | Chairman | 0 companies |