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MOSTRAUM MANAGEMENT AS
AS
Active
Org 921590830
Leknesvegen 183, 5915 Hjelmås
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2018
39 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 28,8M
+7% vs 2023
EBITDA margin
1.5%
-33% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
NOK 139K
-60% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 28,8M
+7%
EBITDA
NOK 427K
-33%
Net profit
NOK 139K
-60%
Total assets
NOK 9,2M
-6%
Equity
NOK 4,5M
+3%
Employees
39
—
Company information
Legal name
MOSTRAUM MANAGEMENT AS
Org number
921590830
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
22. oktober 2018
Share capital
NOK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie av arbeidskraft samt det som naturlig faller inn under dette. Selskapet kan også delta med eierinteresser i andre selskaper.
Contact
Address
Leknesvegen 183, 5915 Hjelmås
Phone
+4741248128
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Revenue
NOK millions
0M
10M
20M
29M
39M
25M
2020
31M
2021
34M
2022
27M
2023
29M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 808
31 022
33 693
26 993
28 846
Staff expenses
−0
−0
−0
−0
−0
EBITDA
674
230
348
633
427
Depreciation & amort.
−83
−83
−90
−126
−132
EBIT
591
147
258
507
295
Net financials
−36
−54
−8
−59
−117
Profit before tax
555
93
250
448
178
Tax
120
20
55
99
39
Net profit
435
73
195
349
139
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 824
11 600
11 401
9 839
9 220
Equity
3 707
3 780
3 975
4 324
4 462
Long-term debt
0
0
0
900
726
Short-term debt
6 117
7 821
7 426
4 616
4 032
Total debt
6 117
7 821
7 426
5 516
4 758
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JF
Jon Fredrik Mostraum
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MM
Mary-Ann Mostraum
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mostraum Holding As
Company
100%
100%
2024
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Company hierarchy
Mostraum Holding As
MOSTRAUM MANAGEMENT AS
(this company)
Board network connections
Board members of MOSTRAUM MANAGEMENT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jon Fredrik Mostraum
Chief Executive Officer
0 companies
Mary-Ann Mostraum
Board of Directors
0 companies