Riskpilot← Back to searchSign inGet full accessMOBILITY POOL AS
ASActiveOrg 920393578Vestvollveien 30C, 2019 SkedsmokorsetOther business support service activities n.e.c. · NACE 8299Est. 20182 employees
Revenue 2024
NOK 4,5M
-2% vs 2023
EBITDA margin
33.9%
+22% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
NOK 1M
+16% vs 2023
| Revenue | NOK 4,5M | -2% |
| EBITDA | NOK 1,5M | +22% |
| Net profit | NOK 1M | +16% |
| Total assets | NOK 2,9M | -11% |
| Equity | NOK 2M | +112% |
| Employees | 2 | — |
Legal name
MOBILITY POOL AS
Org number
920393578
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
8. februar 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Investering i, kjøp, forvaltning og salg av forretningsvirksomhet, aksjer og andeler og aktivitet som står naturlig i sammenheng med dette.
Address
Vestvollveien 30C, 2019 Skedsmokorset
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 880 | 6 753 | 7 022 | 6 457 | 5 875 | 4 557 | 4 482 |
| Staff expenses | −165 | −1 141 | −2 221 | −2 211 | −2 247 | −2 536 | −1 697 |
| EBITDA | 2 700 | 4 151 | 3 901 | 3 751 | 2 979 | 1 249 | 1 519 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −83 | −150 |
| EBIT | 2 700 | 4 151 | 3 901 | 3 751 | 2 979 | 1 165 | 1 369 |
| Net financials | 0 | −1 | −2 | −1 | 0 | −20 | −44 |
| Profit before tax | 2 700 | 4 149 | 3 899 | 3 751 | 2 979 | 1 146 | 1 325 |
| Tax | 630 | 913 | 859 | 825 | 656 | 253 | 292 |
| Net profit | 2 070 | 3 236 | 3 041 | 2 926 | 2 323 | 893 | 1 034 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 237 | 4 764 | 4 408 | 4 341 | 4 103 | 3 286 | 2 938 |
| Equity | 1 200 | 1 536 | 1 877 | 602 | 30 | 923 | 1 957 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 26 | 13 |
| Short-term debt | 2 037 | 3 228 | 2 531 | 3 738 | 4 073 | 2 336 | 968 |
| Total debt | 2 037 | 3 228 | 2 531 | 3 738 | 4 073 | 2 363 | 981 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20182024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20182024
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
20182024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20182024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20182024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
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Grydeland As
MOBILITY POOL AS Board members of MOBILITY POOL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Furuto Røsten | Chief Executive Officer | 0 companies |
| Robert Martinsen | Chief Executive Officer | 0 companies |
| Lars Bo Göran Hansson | Chairman | 0 companies |
| Rune Hellerud Petersen | Chairman | 0 companies |
| Kjetil Andre Grydeland | Board of Directors | 0 companies |