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ASActiveOrg 971178671Strandveien 110, 9300 FinnsnesOther social work activities without accommodation n.e.c. · NACE 8899Est. 199441 employeeswww.mitras.no
Revenue 2024
NOK 57,9M
-6% vs 2023
EBITDA margin
10.5%
+10% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 1,6M
+23% vs 2023
| Revenue | NOK 57,9M | -6% |
| EBITDA | NOK 6,1M | +10% |
| Net profit | NOK 1,6M | +23% |
| Total assets | NOK 77,5M | +5% |
| Equity | NOK 22,5M | +8% |
| Employees | 41 | — |
Legal name
MITRA AS
Org number
971178671
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
7. juli 1994
Share capital
NOK 1 340 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Arbeide for å oppfylle de krav som stilles til oss som tiltaksarrangør for nav og andre oppdragsgivere - herunder - utføre kvalitetssikret attføringsarbeid i tråd med de kvalitetskrav som stilles - arbeide for at bedriften blir attraktiv for deltakere innen alle våre tiltaksområder. - utvikle forretningsområde som sikrer gode og varierte arbeidsoppgaver. - legge til rette for trivsel, utfordringer og utviklingsmuligheter for bedriftens tiltaksdeltakere og øvrige ansatte
Address
Strandveien 110, 9300 Finnsnes
Website
www.mitras.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 | 28 425 | 0 | 31 977 | 33 908 | 34 920 | 35 674 | 34 852 | 43 839 | 42 762 | 46 115 | 56 400 | 61 409 | 57 906 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −14 034 | −0 | −15 735 | −16 933 | −19 377 | −19 316 | −21 069 | −25 081 | −25 030 | −25 396 | −24 156 | −26 009 | −26 267 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 2 900 | 0 | 1 637 | 1 741 | 1 896 | 1 639 | −672 | 1 792 | 1 931 | 2 650 | 6 076 | 5 495 | 6 054 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 626 | −0 | −1 310 | −1 302 | −1 169 | −1 700 | −1 825 | −1 979 | −1 932 | −1 819 | −3 269 | −1 535 | −1 772 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 1 274 | 0 | 327 | 438 | 727 | −62 | −2 497 | −187 | −2 | 830 | 2 807 | 3 960 | 4 282 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −70 | 0 | −35 | −32 | −277 | −307 | −1 070 | −1 352 | −1 351 | −1 110 | −1 741 | −2 676 | −2 698 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 204 | 0 | 293 | 406 | 450 | −369 | −3 567 | −1 539 | −1 353 | −279 | 1 066 | 1 284 | 1 583 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 1 204 | 0 | 293 | 406 | 450 | −369 | −3 567 | −1 539 | −1 353 | −279 | 1 066 | 1 284 | 1 583 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 29 381 | — | 27 463 | 25 370 | 38 416 | 63 310 | 66 901 | 70 969 | 73 192 | 79 350 | 74 245 | 73 924 | 77 462 |
| Equity | — | — | — | — | — | 21 205 | — | 19 867 | 20 273 | 21 794 | 21 426 | 17 853 | 20 155 | 18 802 | 18 522 | 19 588 | 20 872 | 22 455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 597 | 0 | 3 392 | 1 387 | 11 722 | 36 370 | 43 029 | 45 193 | 46 331 | 45 462 | 46 679 | 43 908 | 45 154 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 3 580 | 0 | 4 204 | 3 710 | 4 899 | 5 514 | 5 790 | 5 512 | 7 899 | 15 118 | 7 977 | 9 144 | 9 853 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 8 177 | 0 | 7 596 | 5 097 | 16 622 | 41 884 | 48 819 | 50 705 | 54 229 | 60 581 | 54 657 | 53 052 | 55 007 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20072024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20072024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20072024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20072024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20072024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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 |
|---|---|---|---|---|
PW Deputy Member | Deputy Member | 2025 | — | — |
OE Deputy Member | Deputy Member | 2023 | — | — |
JF Deputy Member | Deputy Member | 2023 | — | — |
SA Deputy Member | Deputy Member | 2024 | — | — |
MS Deputy Member | Deputy Member | 2025 | — | — |
EB Deputy Member | Deputy Member | 2024 | — | — |
AG Deputy Member | Deputy Member | 2022 | — | — |
ES Deputy Member | Deputy Member | 2023 | — | — |
SA Deputy Member | Deputy Member | 2023 | — | — |
MR Deputy Member | Deputy Member | 2023 | — | — |
GS Deputy Member | Deputy Member | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MITRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Willy Lorentsen | Deputy Member | 0 companies |
| Ole Edvin Langaune | Deputy Member | 0 companies |
| Jon Fredrik Kvistad | Deputy Member | 0 companies |
| Stian Andre Berg Jenssen | Deputy Member | 0 companies |
| Marlen Silje Johannessen | Deputy Member | 0 companies |
| Elisabeth Bjørnhaug Rognli | Deputy Member | 0 companies |
| Anne Grete Normann | Deputy Member | 0 companies |
| Einar Svendsby | Deputy Member | 0 companies |
| Sigurd Astor Mørkved | Deputy Member | 0 companies |
| Mona Rognmo Jakobsen | Deputy Member | 0 companies |
| Grethe Sebulonsen | Deputy Member | 0 companies |
| Kjell Harald Hansen | Chief Executive Officer | 0 companies |
| Marit Stubberud Hanssen | Board of Directors | 0 companies |
| Geir Inge Sivertsen | Chairman | 0 companies |
| Enrico Renè Arntsen | Board of Directors | 0 companies |
| Espen Estensen | Deputy Chairman | 0 companies |
| Morten Fagerli | Board of Directors | 0 companies |
| Petra Emmel | Board of Directors | 0 companies |
| Rita Myrvang | Board of Directors | 0 companies |
| Hanne Fredriksen | Deputy Chairman | 0 companies |