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MN-Vekst AS
AS
Active
Org 947711083
Akslavegen 5, 7820
Spillum
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1988 · 38 years old
32 employees
www.mnvekst.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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MN-Vekst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 38M
38M
2020
2021: 36M (-5% vs 2020)
36M
-5%
2021
2022: 33M (-8% vs 2021)
33M
-8%
2022
2023: 32M (-3% vs 2022)
32M
-3%
2023
2024: 33M (+3% vs 2023)
33M
+3%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 4M (-43% vs 2020)
4M
-43%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 677
31 533
33 209
35 638
37 758
Staff expenses
−22 956
−23 881
−23 497
−22 204
−19 923
EBITDA
3 581
1 997
2 001
4 201
6 860
Depreciation & amort.
−1 823
−1 601
−1 677
−2 126
−2 389
EBIT
1 758
395
324
2 076
4 471
Net financials
556
49
78
−82
−308
Profit before tax
2 314
444
402
1 994
4 163
Tax
−0
−0
−0
−0
−0
Net profit
2 314
444
402
1 994
4 163
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
58 988
59 079
68 214
62 994
61 488
Equity
37 379
35 065
34 621
38 219
36 225
Long-term debt
17 049
17 947
27 844
19 731
20 608
Short-term debt
4 560
6 067
5 749
5 044
4 655
Total debt
21 609
24 014
33 593
24 775
25 263
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
63,4 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
6,2 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
0,55×
This company
1,12×
Market median
This company
Market median
51% below market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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
More on MN-Vekst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network