Riskpilot← Back to searchSign inGet full accessMOSVOLD & CO AS
ASActiveOrg 929959477Østre Strandgate 46, 4610 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 198210 employees
Revenue 2024
NOK 10,3M
+17% vs 2023
EBITDA margin
-66.8%
+16% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
NOK -16,3M
-11% vs 2023
| Revenue | NOK 10,3M | +17% |
| EBITDA | NOK -6,9M | +16% |
| Net profit | NOK -16,3M | -11% |
| Total assets | NOK 512,7M | -3% |
| Equity | NOK 152,8M | -25% |
| Employees | 10 | — |
Legal name
MOSVOLD & CO AS
Org number
929959477
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. september 1982
Share capital
NOK 9 344 518
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Østre Strandgate 46, 4610 Kristiansand S
Risika for professionals
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 | 3 128 | 6 671 | 11 227 | 8 812 | 10 308 |
| Staff expenses | −5 311 | −6 721 | −11 575 | −12 944 | −12 515 |
| EBITDA | −5 409 | −4 641 | −5 126 | −8 179 | −6 881 |
| Depreciation & amort. | −72 | −30 | −0 | −0 | −0 |
| EBIT | −5 481 | −4 671 | −5 126 | −8 179 | −6 881 |
| Net financials | 38 231 | 24 144 | 38 770 | −6 463 | −3 380 |
| Profit before tax | 32 750 | 19 473 | 33 644 | −14 642 | −10 261 |
| Tax | −885 | −0 | 11 531 | −0 | 6 000 |
| Net profit | 33 635 | 19 473 | 22 113 | −14 642 | −16 261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 388 957 | 427 163 | 495 116 | 530 230 | 512 736 |
| Equity | 199 729 | 215 574 | 221 457 | 204 783 | 152 849 |
| Long-term debt | 109 649 | 149 376 | 195 263 | 249 179 | 270 032 |
| Short-term debt | 77 309 | 59 764 | 77 684 | 71 754 | 81 531 |
| Total debt | 186 958 | 209 140 | 272 947 | 320 933 | 351 563 |
EBITDA margin
-66.8%
This company
15.8%
Market median
-523% vs market
20202024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
20202024
Net profit margin
-157.8%
This company
8.1%
Market median
-2048% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.05% | 17.05% | 2024 | |
| Individual | 13.9% | 13.9% | 2024 | |
| Individual | 13.88% | 13.88% | 2024 | |
| Individual | 13.88% | 13.88% | 2024 | |
| Individual | 13.88% | 13.88% | 2024 | |
| Individual | 13.45% | 13.45% | 2022 | |
| Individual | 13.45% | 13.45% | 2022 | |
| Company | 9.71% | 9.71% | 2024 | |
| Individual | 5.8% | 5.8% | 2024 | |
| Individual | 4.78% | 4.78% | 2024 | |
| Company | 4.58% | 4.58% | 2024 | |
| Company | 3.14% | 3.14% | 2022 | |
| Individual | 2.54% | 2.54% | 2024 |
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MOSVOLD & CO AS (this company)
Mosvold Facility Management AsBoard members of MOSVOLD & CO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente-Margaret Mosvold Andersen | Board of Directors | 0 companies |
| Henning Kaste Isaksen | Board of Directors | 0 companies |