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Mantle Analytics AS
AS
Active
Org 919391081
Fomo Grenseveien 21, 4313
Sandnes
Industridesign, produktdesign og annen teknisk designvirksomhet
·
NACE 74101
Est. 2017 · 8 years old
0 employees
www.mantleanalytics.com
Monitor
Share
Norway
/
Companies
/
Industridesign, produktdesign og annen teknisk designvirksomhet
/
Mantle Analytics AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
0M
2017
2M
+200%
2018
5M
+150%
2019
7M
+40%
2020
7M
0%
2021
EBITDA
NOK millions
1M
0M
-1M
-2M
-2M
0M
2017
1M
+100%
2018
1M
0%
2019
1M
0%
2020
-2M
-300%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
417
2 454
5 319
6 585
6 876
Staff expenses
−2
−675
−1 442
−2 954
−4 807
EBITDA
288
543
1 115
1 001
−1 779
Depreciation & amort.
−15
−10
−7
−7
−85
EBIT
273
532
1 108
994
−1 864
Net financials
0
−3
−3
−0
−142
Profit before tax
273
529
1 105
994
−2 006
Tax
64
73
192
207
−0
Net profit
209
456
913
786
−2 006
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
678
1 378
2 360
3 433
5 684
Equity
244
700
1 501
2 250
244
Long-term debt
221
99
3
12
4 024
Short-term debt
214
579
856
1 171
1 417
Total debt
435
678
859
1 183
5 441
Financial ratios
5-year trend
EBITDA margin
-25.9%
This company
15.8%
Market median
264% below market
2017
2021
Equity ratio
4.3%
This company
38.2%
Market median
89% below market
2017
2021
Return on equity
-822.9%
This company
18.4%
Market median
4572% below market
2017
2021
Net profit margin
-29.2%
This company
8.1%
Market median
460% below market
2017
2021
Asset turnover
1.21×
This company
1.12×
Market median
8% above market
2017
2021
Debt / equity
22.32×
This company
0.62×
Market median
3500% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Mantle Analytics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
