Riskpilot← Back to searchSign inGet full accessUMOE MANDAL AS
ASActiveOrg 947419501Gismerøyveien 205, 4515 MandalBuilding of military ships and vessels · NACE 3013Est. 1988160 employees
Revenue 2024
NOK 282M
-21% vs 2023
EBITDA margin
-2.3%
+84% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK -2,7M
+84% vs 2023
| Revenue | NOK 282M | -21% |
| EBITDA | NOK -6,6M | +84% |
| Net profit | NOK -2,7M | +84% |
| Total assets | NOK 185,7M | +2% |
| Equity | NOK 43,3M | -6% |
| Employees | 160 | — |
Legal name
UMOE MANDAL AS
Org number
947419501
Legal form
Aksjeselskap
NACE code
3013 · Building of military ships and vessels
Founded
1. juni 1988
Share capital
NOK 14 601 500
Employees
160 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Utvikling, markedsføring og bygging av hurtiggående fartøyer og strukturer i fiberarmerte plastkompositter eller andre lettvektsfartøyer som naturlig bygger på selskapets kompetanse, samt utstyrspakker og vedlikeholdstjenester knyttet til dette. Selskapet tar sikte på å betjene både det sivile og militære marked, nasjonalt og internasjonalt. Selskapet kan også delta i beslektet virksomhet, handel med fartøyer, materialer og utstyr. Selskapet skal også vedta aksjetegning eller på annen måte delta i andre industri- eller forretningsforetagender.
Address
Gismerøyveien 205, 4515 Mandal
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 | 185 852 | 240 337 | 295 871 | 355 321 | 282 001 |
| Staff expenses | −74 024 | −87 068 | −98 293 | −117 766 | −104 442 |
| EBITDA | 25 357 | 16 725 | 11 526 | −41 504 | −6 562 |
| Depreciation & amort. | −3 132 | −1 923 | −901 | −13 209 | −853 |
| EBIT | 22 225 | 14 802 | 10 625 | −54 713 | −7 415 |
| Net financials | 4 566 | 5 173 | 2 664 | 26 937 | 3 629 |
| Profit before tax | 26 791 | 19 975 | 13 289 | −27 776 | −3 786 |
| Tax | 5 908 | 4 433 | 2 955 | −11 571 | −1 120 |
| Net profit | 20 883 | 15 542 | 10 334 | −16 205 | −2 666 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 162 699 | 160 217 | 269 798 | 181 691 | 185 686 |
| Equity | 36 310 | 51 852 | 62 186 | 45 982 | 43 316 |
| Long-term debt | 4 183 | 8 616 | 11 571 | 22 000 | 25 373 |
| Short-term debt | 122 206 | 99 749 | 196 041 | 113 709 | 116 998 |
| Total debt | 126 389 | 108 365 | 207 612 | 135 709 | 142 371 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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 (6) | ||
TF Chief Executive Officer | Chief Executive Officer | 2024 |
EH Deputy Member | Deputy Member | 2023 |
KO Deputy Member | Deputy Member | 2023 |
EH Observer | Observer | 2025 |
TW Deputy Member | Deputy Member | 2025 |
AS Deputy Member | Deputy Member | 2026 |
| Former (4) | ||
IF Deputy Member | Deputy Member | 2023 – 2023 |
TH Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
SP Deputy Member | Deputy Member | 2023 – 2023 |
TH Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93.98% | 93.98% | 2024 | |
| Individual | 2.5% | 2.5% | 2022 | |
| Company | 2.5% | 2.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Agum As
UMOE MANDAL AS Board members of UMOE MANDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Fidjeland | Chief Executive Officer | 0 companies |
| Espen Hjortland | Deputy Member | 0 companies |
| Irene Fasseland | Deputy Member | 0 companies |
| Knud Oddvar Dalaker | Deputy Member | 0 companies |
| Tom Harald Svennevig | Chief Executive Officer | 0 companies |
| Erik Haakonsholm | Observer | 0 companies |
| Svein Pedersen | Deputy Member | 0 companies |
| Trond Helge Abrahamsen | Deputy Member | 0 companies |
| Trond William Noble | Deputy Member | 0 companies |
| Alf Sigve Lundevik | Deputy Member | 0 companies |
| Harald Olsen | Board of Directors | 0 companies |
| Jarle Kjell Roth | Chairman | 0 companies |
| Camilla Mari Urås | Board of Directors | 0 companies |
| Joar Sandvold Lomheim | Board of Directors | 0 companies |
| Kristine Prøsch | Board of Directors | 0 companies |
| Thomas Julius Moe Børseth | Board of Directors | 0 companies |
| Jostein Eiesland | Board of Directors | 0 companies |
| Christian Fagereng | Board of Directors | 0 companies |
| Rasmus Chrystie Evrin | Board of Directors | 0 companies |
| Hanne Marit Bjørk | Board of Directors | 0 companies |
| Anders Endre Nybø | Chairman | 0 companies |
| Arne Hægeland | Board of Directors | 0 companies |