Riskpilot← Back to searchSign inGet full accessMOCO MASKIN AS
ASActiveOrg 921594364Tønsvikvegen 822, 9023 KrokelvdalenSite preparation · NACE 4312Est. 201810 employees
Revenue 2024
NOK 24,4M
+19% vs 2023
EBITDA margin
36.3%
+71% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
NOK 6,3M
+80% vs 2023
| Revenue | NOK 24,4M | +19% |
| EBITDA | NOK 8,8M | +71% |
| Net profit | NOK 6,3M | +80% |
| Total assets | NOK 23,6M | +42% |
| Equity | NOK 16,3M | +42% |
| Employees | 10 | — |
Legal name
MOCO MASKIN AS
Org number
921594364
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
23. oktober 2018
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Maskinentreprenørvirksomhet, som innbefatter utgraving, sprenging, planering, massetransport og det som naturlig hører inn under dette.
Address
Tønsvikvegen 822, 9023 Krokelvdalen
Phone
+4790093998
Email
mocomorten@gmail.com
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 | 8 977 | 11 239 | 14 373 | 16 040 | 19 156 | 20 522 | 24 407 |
| Staff expenses | −3 000 | −3 566 | −4 363 | −4 483 | −5 559 | −4 980 | −4 865 |
| EBITDA | 1 433 | 1 874 | 4 043 | 2 706 | 4 446 | 5 160 | 8 849 |
| Depreciation & amort. | −661 | −567 | −610 | −570 | −549 | −766 | −951 |
| EBIT | 771 | 1 307 | 3 433 | 2 136 | 3 898 | 4 394 | 7 898 |
| Net financials | −168 | −61 | −64 | −12 | 4 | 120 | 251 |
| Profit before tax | 603 | 1 246 | 3 370 | 2 124 | 3 901 | 4 514 | 8 148 |
| Tax | −16 | 274 | 442 | 591 | 859 | 995 | 1 828 |
| Net profit | 620 | 972 | 2 928 | 1 533 | 3 043 | 3 519 | 6 321 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 938 | 7 740 | 10 624 | 9 645 | 14 373 | 16 623 | 23 627 |
| Equity | 418 | 1 390 | 3 371 | 4 904 | 7 946 | 11 465 | 16 257 |
| Long-term debt | 668 | 602 | 293 | 455 | 441 | 582 | 832 |
| Short-term debt | 4 852 | 5 749 | 6 961 | 4 285 | 5 985 | 4 575 | 6 538 |
| Total debt | 5 520 | 6 351 | 7 253 | 4 741 | 6 427 | 5 158 | 7 370 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20182024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20182024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20182024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20182024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20182024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leah Holding As | Company | 100.0% | 100.0% | 2024 |
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Leah Holding As
MOCO MASKIN AS Board members of MOCO MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Andre Mortensen | Chief Executive Officer | 0 companies |