Skip to content
Riskpilot
← Back to search
Sign in
Get full access
MONGSTAD INDUSTRIER AS
AS
Active
Org 921479573
Litlåsvegen 198, 5954
Mongstad
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2018 · 7 years old
44 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
MONGSTAD INDUSTRIER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
29M
58M
87M
116M
33M
2020
35M
2021
47M
2022
75M
2023
101M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
12M
+300%
2023
18M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 933
34 510
46 868
75 259
100 782
Staff expenses
−14 477
−15 306
−17 471
−28 179
−36 801
EBITDA
504
864
3 212
12 251
18 238
Depreciation & amort.
−18
−46
−229
−311
−601
EBIT
486
817
2 983
11 939
17 638
Net financials
−237
−56
−61
−295
112
Profit before tax
250
762
2 922
11 644
17 750
Tax
59
168
643
2 563
3 915
Net profit
191
594
2 279
9 082
13 834
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 458
10 786
13 658
26 566
48 766
Equity
4 365
3 960
6 239
11 320
13 050
Long-term debt
567
367
167
22
182
Short-term debt
5 526
6 460
7 253
15 224
35 534
Total debt
6 093
6 827
7 420
15 246
35 716
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
106.0%
This company
18.4%
Market median
+476% vs market
2020
2024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on MONGSTAD INDUSTRIER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network