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MANDAL BYGGESERVICE AS
AS
Active
Org 934167201
Gustav Vigelandsv 35, 4514 Mandal
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 1983
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 405K
-65% vs 2023
EBITDA margin
82.5%
+334% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK -80K
+54% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 405K
-65%
EBITDA
NOK 334K
+334%
Net profit
NOK -80K
+54%
Total assets
NOK 5,7M
+44%
Equity
NOK 365K
-18%
Employees
0
—
Company information
Legal name
MANDAL BYGGESERVICE AS
Org number
934167201
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
3. mai 1983
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Gustav Vigelandsv 35, 4514 Mandal
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Lindesnes
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
0M
2020
1M
2021
6M
2022
1M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
387
1 473
6 109
1 149
405
Staff expenses
−0
−0
−0
−0
−0
EBITDA
337
181
796
77
334
Depreciation & amort.
−84
−84
−84
−84
−142
EBIT
253
97
712
−7
192
Net financials
−142
−144
−191
−212
−294
Profit before tax
111
−46
521
−220
−102
Tax
24
−10
115
−48
−22
Net profit
86
−36
406
−171
−80
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 897
4 626
4 929
3 918
5 657
Equity
684
595
516
445
365
Long-term debt
3 869
3 690
3 748
3 387
5 274
Short-term debt
344
341
665
86
18
Total debt
4 213
4 031
4 414
3 473
5 292
Financial ratios
5-year trend
EBITDA margin
82.5%
This company
15.8%
Market median
+422% vs market
2020
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
2020
2024
Net profit margin
-19.7%
This company
8.1%
Market median
-343% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
14.49×
This company
0.62×
Market median
-2237% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KJ
Knut Johan Hermansen
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjøkken Sør Holding As
Company
100%
100%
2024
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Company hierarchy
Kjøkken Sør Holding As
MANDAL BYGGESERVICE AS
(this company)
Board network connections
Board members of MANDAL BYGGESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Knut Johan Hermansen
Chairman
0 companies