Riskpilot← Back to searchSign inGet full accessMANDAL BILBUTIKK AS
ASActiveOrg 920033067Doneheia 138, 4516 MandalRental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
NOK 1,9M
+7% vs 2023
EBITDA margin
84.0%
-9% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
NOK -24K
-118% vs 2023
| Revenue | NOK 1,9M | +7% |
| EBITDA | NOK 1,6M | -9% |
| Net profit | NOK -24K | -118% |
| Total assets | NOK 18,8M | +0% |
| Equity | NOK 4,1M | -1% |
| Employees | 0 | — |
Legal name
MANDAL BILBUTIKK AS
Org number
920033067
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. desember 2017
Share capital
NOK 1 875 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikling, bygging og utleie av næringsbygg, kjøp, salg og drift av eiendommer, investering, rådgivning og alt hva hermed som står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Doneheia 138, 4516 Mandal
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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 | 1 468 | 1 515 | 1 624 | 1 747 | 1 862 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 279 | 1 214 | 1 366 | 1 715 | 1 564 |
| Depreciation & amort. | −685 | −685 | −685 | −691 | −703 |
| EBIT | 594 | 529 | 681 | 1 023 | 861 |
| Net financials | −410 | −321 | −467 | −852 | −893 |
| Profit before tax | 183 | 208 | 214 | 171 | −31 |
| Tax | −15 | 46 | 47 | 38 | −7 |
| Net profit | 198 | 162 | 167 | 133 | −24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 955 | 20 203 | 19 452 | 18 765 | 18 782 |
| Equity | 3 697 | 3 859 | 4 026 | 4 160 | 4 135 |
| Long-term debt | 17 100 | 16 150 | 15 200 | 14 250 | 14 400 |
| Short-term debt | 158 | 194 | 226 | 355 | 247 |
| Total debt | 17 258 | 16 344 | 15 426 | 14 605 | 14 647 |
EBITDA margin
84.0%
This company
15.8%
Market median
+432% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
3.54×
This company
0.62×
Market median
-471% 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 (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Gumpen Bileiendom Holding As
MANDAL BILBUTIKK AS Board members of MANDAL BILBUTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Eikså | Board of Directors | 0 companies |
| Torkel Tjelland | Board of Directors | 0 companies |
| Per Helge Gumpen | Chairman | 0 companies |