Riskpilot← Back to searchSign inGet full accessCCB MONGSTAD AS
ASActiveOrg 962012817Storemyra 162, 5954 MongstadService activities incidental to water transportation · NACE 5222Est. 1991282 employees
Revenue 2024
NOK 483,7M
-1% vs 2023
EBITDA margin
10.1%
+3% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 27,6M
+9% vs 2023
| Revenue | NOK 483,7M | -1% |
| EBITDA | NOK 49M | +3% |
| Net profit | NOK 27,6M | +9% |
| Total assets | NOK 232,7M | +14% |
| Equity | NOK 58,6M | -4% |
| Employees | 282 | — |
Legal name
CCB MONGSTAD AS
Org number
962012817
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
13. juni 1991
Share capital
—
Employees
282 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av offshore forsyningsbase og havneterminal, utleie av bygg og anlegg, konsulentvirksomhet, forretningsførervirksomhet og dermed forbundet virksomhet, samt deltagelse i andre selskap.
Address
Storemyra 162, 5954 Mongstad
Phone
+4756363000
Email
post@ccb.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302 207 | 362 751 | 401 246 | 436 337 | 401 609 | 360 475 | 382 771 | 367 303 | 400 836 | 374 186 | 365 192 | 400 764 | 397 525 | 425 970 | 449 494 | 489 987 | 483 699 |
| Staff expenses | −120 880 | −134 843 | −128 238 | −150 361 | −161 477 | −171 392 | −186 674 | −187 172 | −208 791 | −190 746 | −186 404 | −188 879 | −177 294 | −185 693 | −191 915 | −207 837 | −213 218 |
| EBITDA | 18 546 | 30 195 | 31 131 | 28 714 | 33 935 | 38 181 | 40 192 | 33 153 | 41 771 | 31 555 | 27 800 | 49 794 | 56 658 | 58 608 | 52 398 | 47 603 | 49 028 |
| Depreciation & amort. | −10 976 | −12 137 | −16 168 | −14 643 | −17 802 | −18 057 | −18 868 | −18 562 | −16 248 | −15 030 | −15 060 | −18 001 | −14 525 | −15 037 | −16 178 | −15 367 | −13 534 |
| EBIT | 7 570 | 18 058 | 14 963 | 14 071 | 16 133 | 20 124 | 21 323 | 14 591 | 25 523 | 16 525 | 12 739 | 31 793 | 42 133 | 43 571 | 36 220 | 32 235 | 35 494 |
| Net financials | −622 | −110 | −107 | −279 | 216 | 595 | −626 | −355 | 803 | 677 | 466 | 593 | 272 | 110 | −466 | 118 | −62 |
| Profit before tax | 6 948 | 17 948 | 14 856 | 13 792 | 16 349 | 20 718 | 20 698 | 14 235 | 26 326 | 17 202 | 13 205 | 32 385 | 42 405 | 43 681 | 35 755 | 32 354 | 35 432 |
| Tax | 1 984 | 5 054 | 4 215 | 3 880 | 4 613 | 5 683 | 6 075 | 3 749 | 6 824 | 4 067 | 3 063 | 6 995 | 9 360 | 9 619 | 7 960 | 7 120 | 7 801 |
| Net profit | 4 964 | 12 894 | 10 642 | 9 912 | 11 736 | 15 035 | 14 623 | 10 486 | 19 502 | 13 135 | 10 142 | 25 391 | 33 045 | 34 061 | 27 794 | 25 234 | 27 630 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194 640 | 180 909 | 203 942 | 216 434 | 206 929 | 220 644 | 211 636 | 226 281 | 234 806 | 201 876 | 193 393 | 203 108 | 237 767 | 164 243 | 216 389 | 204 780 | 232 731 |
| Equity | 61 897 | 74 791 | 85 433 | 95 345 | 107 081 | 124 606 | 117 228 | 117 714 | 107 216 | 105 351 | 100 493 | 105 883 | 108 928 | 62 990 | 65 784 | 61 018 | 58 648 |
| Long-term debt | −5 289 | −6 035 | −2 842 | −2 187 | 12 222 | 10 557 | 11 634 | 4 480 | 3 759 | 2 513 | 1 466 | 545 | 0 | 0 | 24 417 | 22 269 | 32 218 |
| Short-term debt | 105 890 | 78 701 | 94 928 | 101 322 | 86 050 | 84 531 | 82 364 | 104 087 | 123 831 | 94 013 | 91 434 | 96 672 | 128 820 | 101 221 | 117 012 | 110 241 | 129 454 |
| Total debt | 127 454 | 100 083 | 115 668 | 118 902 | 98 273 | 95 087 | 93 998 | 108 567 | 127 590 | 96 526 | 92 901 | 97 216 | 128 820 | 101 221 | 141 429 | 132 510 | 161 672 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20082024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20082024
Return on equity
47.1%
This company
18.4%
Market median
+156% vs market
20082024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20082024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20082024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Deputy Member | Deputy Member | 2023 | — | — |
TA Deputy Member | Deputy Member | 2023 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TK Deputy Member | Deputy Member | 2023 | — | — |
ØB Deputy Member | Deputy Member | 2023 | — | — |
SL Deputy Member | Deputy Member | 2022 | — | — |
SB Deputy Member | Deputy Member | 2025 | — | — |
JT Deputy Member | Deputy Member | 2022 | — | — |
GF Deputy Member | Deputy Member | 2023 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ccb Holding As | Company | 100.0% | 100.0% | 2024 |
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Norsea Group As
CCB MONGSTAD AS Board members of CCB MONGSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Lunde | Deputy Member | 0 companies |
| Tormod Asgeir Herland | Deputy Member | 0 companies |
| Jannike Hansen | Chief Executive Officer | 0 companies |
| Tove Kate Larsen | Deputy Member | 0 companies |
| Øyvind Bjørnevik | Deputy Member | 0 companies |
| Sølve Leirvåg | Deputy Member | 0 companies |
| Sandra Bergetun | Deputy Member | 0 companies |
| Jan Thore Ellingsen | Deputy Member | 0 companies |
| Geir Fagna | Deputy Member | 0 companies |
| Jan-Erik Hope | Chief Executive Officer | 0 companies |
| Endre Reigstad | Board of Directors | 0 companies |
| Thomas Andre Vang | Board of Directors | 0 companies |
| André Nordgard | Board of Directors | 0 companies |
| Ane Lie Larsen | Board of Directors | 0 companies |
| Øyvind Atle Langedal | Chairman | 0 companies |
| Ronny Haufe | Board of Directors | 0 companies |
| Gunnar Johan Kaland | Board of Directors | 0 companies |
| Maren Beate Lid Klokkeide | Board of Directors | 0 companies |
| Jan-Dagfinn Lund | Chairman | 0 companies |
| Morten Duesund Lervaag | Board of Directors | 0 companies |
| May Britt Lilletvedt | Board of Directors | 0 companies |
| Lars Haug | Board of Directors | 0 companies |
| Pål Stian Samuelsson | Board of Directors | 0 companies |