Riskpilot← Back to searchSign inGet full accessAS MØLLEDRIFT
ASActiveOrg 960483057Sagveien 21, 0459 OsloRental and operating of own or leased real estate · NACE 6820Est. 19910 employees
Revenue 2024
NOK 1,8M
+5% vs 2023
EBITDA margin
75.8%
-1% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
NOK 869K
-1% vs 2023
| Revenue | NOK 1,8M | +5% |
| EBITDA | NOK 1,4M | -1% |
| Net profit | NOK 869K | -1% |
| Total assets | NOK 3,6M | -3% |
| Equity | NOK 2,1M | +0% |
| Employees | 0 | — |
Legal name
AS MØLLEDRIFT
Org number
960483057
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. mars 1991
Share capital
NOK 2 000 000
Employees
0
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
Kjøp, salg og drift av fast eiendom, deltagelse i andre selskaper og foretagender, samt annen virksomhet med økonomisk formål.
Address
Sagveien 21, 0459 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 256 | 1 273 | 1 294 | 1 309 | 1 324 | 1 357 | 1 334 | 1 481 | 1 471 | 1 488 | 1 544 | 1 565 | 1 576 | 1 656 | 1 764 | 1 848 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −113 | −113 | −120 | −117 | −120 | −124 | −124 | −129 | −129 | −145 | −152 |
| EBITDA | 1 059 | 1 174 | 1 194 | 1 216 | 1 174 | 1 124 | 1 112 | 1 250 | 1 224 | 1 234 | 1 157 | 1 255 | 1 275 | 1 384 | 1 411 | 1 401 |
| Depreciation & amort. | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 | −287 |
| EBIT | 772 | 887 | 907 | 929 | 887 | 837 | 825 | 963 | 936 | 947 | 870 | 968 | 988 | 1 097 | 1 124 | 1 114 |
| Net financials | −28 | −136 | −55 | −20 | −36 | −64 | −60 | −46 | −28 | 2 | 4 | 2 | 0 | −0 | −0 | −0 |
| Profit before tax | 744 | 752 | 852 | 909 | 852 | 772 | 765 | 917 | 908 | 948 | 873 | 970 | 988 | 1 097 | 1 124 | 1 114 |
| Tax | 198 | 213 | 241 | 255 | 239 | 203 | 220 | 233 | 226 | 229 | 192 | 213 | 217 | 241 | 247 | 245 |
| Net profit | 546 | 539 | 611 | 654 | 613 | 569 | 546 | 684 | 682 | 720 | 681 | 756 | 770 | 856 | 876 | 869 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 336 | 7 054 | 7 492 | 8 017 | 7 117 | 5 577 | 4 998 | 5 071 | 3 222 | 3 298 | 3 651 | 3 315 | 3 341 | 3 410 | 3 658 | 3 556 |
| Equity | 2 802 | 3 341 | 3 341 | 3 341 | 2 054 | 2 054 | 2 054 | 2 054 | 2 054 | 2 054 | 2 054 | 2 054 | 2 054 | 2 054 | 2 054 | 2 054 |
| Long-term debt | 3 536 | 3 328 | 3 120 | 2 912 | 2 704 | 2 496 | 1 888 | 1 680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 998 | 385 | 1 031 | 1 764 | 2 359 | 1 027 | 1 056 | 1 337 | 1 168 | 1 244 | 1 597 | 1 261 | 1 287 | 1 356 | 1 604 | 1 502 |
| Total debt | 4 534 | 3 713 | 4 151 | 4 676 | 5 063 | 3 523 | 2 944 | 3 017 | 1 168 | 1 244 | 1 597 | 1 261 | 1 287 | 1 356 | 1 604 | 1 502 |
EBITDA margin
75.8%
This company
15.8%
Market median
+380% vs market
20092024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20092024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
20092024
Net profit margin
47.0%
This company
8.1%
Market median
+480% vs market
20092024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20092024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagveien 21 Invest As | Company | 60.0% | 60.0% | 2023 |
Nilbygg As | Company | 40.0% | 40.0% | 2023 |
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Mani Holding As
AS MØLLEDRIFT Board members of AS MØLLEDRIFT also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Preben Gulbrandsen | Chief Executive Officer | 0 companies |
| Karl Joachim Herø | Board of Directors | 0 companies |
| Aase Susanne Herø | Board of Directors | 0 companies |
| Carsten Elisar Roshauw | Chairman | 0 companies |
| Kristine Gulbrandsen | Board of Directors | 0 companies |
| Wiggo Gulbrandsen | Board of Directors | 0 companies |