Riskpilot← Back to searchSign inGet full accessKAARE MORTENSEN AS
ASActiveOrg 956813301Urdaveien 11, 3274 LarvikSite preparation · NACE 4312Est. 199044 employeeswww.kaaremortensenvestfold.no
Revenue 2024
NOK 182M
0% vs 2023
EBITDA margin
5.5%
-34% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK -597K
-111% vs 2023
| Revenue | NOK 182M | +0% |
| EBITDA | NOK 9,9M | -34% |
| Net profit | NOK -597K | -111% |
| Total assets | NOK 91M | +6% |
| Equity | NOK 39,4M | -1% |
| Employees | 44 | — |
Legal name
KAARE MORTENSEN AS
Org number
956813301
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
1. mars 1990
Share capital
NOK 200 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Urdaveien 11, 3274 Larvik
Phone
+4733134950
Email
vestfold@kaare-mortensen.as
Website
www.kaaremortensenvestfold.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 | 127 978 | 140 195 | 134 675 | 181 591 | 181 953 |
| Staff expenses | −28 177 | −31 267 | −30 305 | −37 457 | −33 688 |
| EBITDA | 23 454 | 23 742 | 17 266 | 15 159 | 9 946 |
| Depreciation & amort. | −5 585 | −6 022 | −6 307 | −7 646 | −9 612 |
| EBIT | 17 870 | 17 720 | 10 959 | 7 513 | 334 |
| Net financials | −517 | 257 | −1 078 | −588 | −1 096 |
| Profit before tax | 17 353 | 17 977 | 9 881 | 6 925 | −762 |
| Tax | 3 822 | 3 960 | 2 185 | 1 535 | −164 |
| Net profit | 13 531 | 14 017 | 7 696 | 5 391 | −597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 246 | 69 271 | 67 319 | 86 179 | 90 997 |
| Equity | 22 871 | 30 889 | 35 585 | 39 976 | 39 378 |
| Long-term debt | 7 915 | 6 041 | 3 504 | 12 967 | 17 133 |
| Short-term debt | 30 460 | 32 342 | 28 230 | 33 237 | 34 487 |
| Total debt | 38 374 | 38 382 | 31 734 | 46 204 | 51 619 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 (1) | ||
IS Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2024 | |
| Company | 16% | 16% | 2024 | |
| Company | 16% | 16% | 2024 | |
| Company | 16% | 16% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gon Vest As
KAARE MORTENSEN AS Board members of KAARE MORTENSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingfrid Svendsen | Chief Executive Officer | 0 companies |
| Monica Mortensen | Board of Directors | 0 companies |
| Kaare Mortensen | Board of Directors | 0 companies |
| Cato Werner Nguyen Mortensen | Chairman | 0 companies |