Riskpilot← Back to searchSign inGet full accessMONES CENTERET AS
ASActiveOrg 936119212Mandalsveien 2673, 4513 MandalRetail sale of automotive fuel · NACE 4730Est. 198212 employees
Revenue 2024
NOK 11,1M
-8% vs 2023
EBITDA margin
-6.2%
-4% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
NOK -1,3M
-68% vs 2023
| Revenue | NOK 11,1M | -8% |
| EBITDA | NOK -693K | -4% |
| Net profit | NOK -1,3M | -68% |
| Total assets | NOK 4,3M | -25% |
| Equity | NOK 2M | -41% |
| Employees | 12 | — |
Legal name
MONES CENTERET AS
Org number
936119212
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
28. juni 1982
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Address
Mandalsveien 2673, 4513 Mandal
Phone
+4738264900
Email
mones@st.yx.no
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 | 12 019 | 11 733 | 11 648 | 12 072 | 11 107 |
| Staff expenses | −3 175 | −3 090 | −3 250 | −4 274 | −3 884 |
| EBITDA | 1 118 | 732 | 858 | −667 | −693 |
| Depreciation & amort. | −98 | −173 | −173 | −298 | −354 |
| EBIT | 1 020 | 559 | 684 | −965 | −1 047 |
| Net financials | −20 | −29 | −42 | −54 | −45 |
| Profit before tax | 1 000 | 530 | 642 | −1 019 | −1 092 |
| Tax | 222 | 117 | 143 | −223 | 246 |
| Net profit | 779 | 413 | 499 | −796 | −1 338 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 801 | 6 300 | 6 922 | 5 711 | 4 266 |
| Equity | 3 181 | 3 593 | 4 092 | 3 296 | 1 958 |
| Long-term debt | 1 748 | 1 538 | 1 613 | 845 | 715 |
| Short-term debt | 872 | 1 168 | 1 217 | 1 571 | 1 593 |
| Total debt | 2 621 | 2 707 | 2 830 | 2 416 | 2 308 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-68.4%
This company
18.4%
Market median
-472% vs market
20202024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VB Chief Executive Officer | Chief Executive Officer | 2007 |
PM Deputy Member | Deputy Member | 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1991 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MONES CENTERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Bergheim | Chief Executive Officer | 0 companies |
| Per Myhr Nilsen | Deputy Member | 0 companies |
| Finn Pedro Nilsen | Chairman | 0 companies |