Riskpilot← Back to searchSign inGet full accessMOSVOLD DRIFT AS
ASActiveOrg 967040738Fiskåveien 100, 4621 Kristiansand SSite preparation · NACE 4312Est. 199315 employees
Revenue 2024
NOK 19,1M
+8% vs 2023
EBITDA margin
29.0%
+41% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
NOK 98K
+152% vs 2023
| Revenue | NOK 19,1M | +8% |
| EBITDA | NOK 5,6M | +41% |
| Net profit | NOK 98K | +152% |
| Total assets | NOK 20,1M | +16% |
| Equity | NOK 313K | +46% |
| Employees | 15 | — |
Legal name
MOSVOLD DRIFT AS
Org number
967040738
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
7. juli 1993
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Address
Fiskåveien 100, 4621 Kristiansand S
Phone
+4791637751
Email
siren@mosvolddrift.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 680 | 16 270 | 18 090 | 20 399 | 20 535 | 15 337 | 16 465 | 19 527 | 19 462 | 17 666 | 19 132 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 374 | −7 828 | −8 210 | −9 764 | −8 925 | −8 128 | −7 633 | −8 105 | −7 638 | −6 788 | −6 827 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 864 | 3 806 | 4 176 | 4 799 | 4 567 | 2 863 | 3 590 | 5 434 | 4 576 | 3 934 | 5 557 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 497 | −2 118 | −2 589 | −2 693 | −2 998 | −3 220 | −3 282 | −3 319 | −3 515 | −3 475 | −3 982 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 368 | 1 688 | 1 587 | 2 106 | 1 569 | −358 | 308 | 2 114 | 1 061 | 458 | 1 576 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −42 | −59 | 162 | −203 | −492 | −505 | −484 | −373 | −644 | −698 | −1 450 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 326 | 1 630 | 1 749 | 1 902 | 1 077 | −863 | −176 | 1 741 | 417 | −239 | 126 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 909 | 434 | 439 | 463 | 249 | −187 | −34 | 385 | 96 | −52 | 28 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 417 | 1 195 | 1 309 | 1 439 | 828 | −677 | −142 | 1 356 | 321 | −187 | 98 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 16 807 | 19 854 | 27 343 | 28 823 | 20 114 | 18 141 | 22 571 | 22 498 | 21 343 | 17 323 | 20 101 |
| Equity | — | — | — | — | — | — | — | 8 379 | 9 400 | 10 488 | 11 643 | 3 719 | 3 043 | 2 600 | 2 956 | 3 277 | 215 | 313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 248 | 7 307 | 13 678 | 12 679 | 13 467 | 13 382 | 17 397 | 16 164 | 15 542 | 14 493 | 17 817 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 180 | 3 147 | 3 178 | 4 502 | 2 927 | 1 716 | 2 574 | 3 378 | 2 525 | 2 615 | 1 971 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 427 | 10 454 | 16 855 | 17 181 | 16 394 | 15 098 | 19 971 | 19 542 | 18 066 | 17 108 | 19 788 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20072024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20072024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20072024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20072024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20072024
Debt / equity
63.28×
This company
0.62×
Market median
-10106% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mosvold Kapital As | Company | 60.0% | 60.0% | 2024 |
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Mosvold & Co As
MOSVOLD DRIFT AS Board members of MOSVOLD DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ole Hansen | Chief Executive Officer | 0 companies |
| Siren Hansen | Chief Executive Officer | 0 companies |
| Kurt Mosvold | Chairman | 0 companies |
| Henning Kaste Isaksen | Board of Directors | 0 companies |