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CARL MORTENSEN & CO AS
AS
Active
Org 941839282
Oscars gate 90, 0256
Oslo
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
· NACE 4616
Est. 1986
3 employees
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Norway
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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CARL MORTENSEN & CO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
4M
2024
3M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 755
3 140
2 611
3 600
2 918
Staff expenses
−2 155
−2 233
−1 887
−2 637
−2 078
EBITDA
193
316
−69
181
−21
Depreciation & amort.
−30
−28
−23
−24
−17
EBIT
164
288
−92
157
−38
Net financials
0
−0
−0
0
1
Profit before tax
164
288
−92
157
−37
Tax
40
71
−1
44
7
Net profit
124
217
−91
113
−45
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 344
2 425
1 534
2 233
1 442
Equity
1 092
1 009
919
1 032
987
Long-term debt
6
3
0
0
0
Short-term debt
1 246
1 413
616
1 201
455
Total debt
1 252
1 415
616
1 201
455
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2021
2025
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
2021
2025
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2021
2025
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CARL MORTENSEN & CO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network