Riskpilot← Back to searchSign inGet full accessH.A. MORTENSEN AS
ASActiveOrg 941342337Butikkhandel med optiske artikler · NACE 47782Est. 19860 employees
Revenue 2022
NOK 5,9M
-7% vs 2021
EBITDA margin
7.1%
-53% vs 2021
Equity ratio
48.7%
Financial strength
Net profit 2022
NOK 196K
-64% vs 2021
| Revenue | NOK 5,9M | -7% |
| EBITDA | NOK 414K | -53% |
| Net profit | NOK 196K | -64% |
| Total assets | NOK 1,7M | -23% |
| Equity | NOK 805K | +32% |
| Employees | 0 | — |
Legal name
H.A. MORTENSEN AS
Org number
941342337
Legal form
Aksjeselskap
NACE code
47782 · Butikkhandel med optiske artikler
Founded
30. juni 1986
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
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 |
|---|---|---|---|---|---|
| Revenue | 6 274 | 6 724 | 6 749 | 6 302 | 5 863 |
| Staff expenses | −1 898 | −2 078 | −1 960 | −2 015 | −2 128 |
| EBITDA | 653 | 689 | 871 | 885 | 414 |
| Depreciation & amort. | −133 | −151 | −163 | −170 | −171 |
| EBIT | 519 | 538 | 707 | 715 | 243 |
| Net financials | −32 | −31 | −23 | −10 | 8 |
| Profit before tax | 488 | 507 | 684 | 705 | 251 |
| Tax | 112 | 112 | 152 | 155 | 55 |
| Net profit | 376 | 396 | 532 | 550 | 196 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 851 | 2 491 | 2 420 | 2 142 | 1 651 |
| Equity | 912 | 807 | 739 | 609 | 805 |
| Long-term debt | 508 | 350 | 0 | 0 | 0 |
| Short-term debt | 1 431 | 1 334 | 1 681 | 1 533 | 846 |
| Total debt | 1 939 | 1 684 | 1 681 | 1 533 | 846 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20182022
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20182022
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20182022
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20182022
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
20182022
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20182022
- 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 |
|---|---|---|
| Current (1) | ||
PK Chief Executive Officer | Chief Executive Officer | 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Greger Holding As
H.A. MORTENSEN AS Board members of H.A. MORTENSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kristian Mortensen | Chief Executive Officer | 0 companies |
| Preben Kallevig | Board of Directors | 0 companies |
| Erik Arnestad Mortensen | Board of Directors | 0 companies |
| Frithjof Leegaard | Chairman | 0 companies |