Riskpilot← Back to searchSign inGet full accessMORTSUNDHOLMEN AS
ASActiveOrg 974521768Mortsundveien 399, 8370 LeknesRental and operating of own or leased real estate · NACE 6820Est. 19950 employees
Revenue 2024
NOK 300K
0% vs 2023
EBITDA margin
41.8%
-33% vs 2023
Equity ratio
-4.0%
Financial strength
Net profit 2024
NOK -43K
-421% vs 2023
| Revenue | NOK 300K | +0% |
| EBITDA | NOK 125K | -33% |
| Net profit | NOK -43K | -421% |
| Total assets | NOK 1,9M | +1% |
| Equity | NOK -77K | -128% |
| Employees | 0 | — |
Legal name
MORTSUNDHOLMEN AS
Org number
974521768
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. juni 1995
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mortsundveien 399, 8370 Leknes
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 | 107 | 107 | 107 | 107 | 161 | 158 | 158 | 162 | 275 | 270 | 265 | 261 | 249 | 244 | 301 | 300 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 64 | 63 | 51 | 49 | 57 | −107 | 87 | 75 | 176 | 114 | −24 | 165 | 126 | 68 | 186 | 125 |
| Depreciation & amort. | −42 | −42 | −42 | −42 | −62 | −62 | −50 | −53 | −111 | −132 | −132 | −132 | −146 | −157 | −137 | −137 |
| EBIT | 22 | 21 | 9 | 7 | −5 | −169 | 37 | 22 | 65 | −17 | −156 | 33 | −21 | −89 | 49 | −12 |
| Net financials | 8 | 7 | 8 | 5 | 7 | 8 | 6 | 7 | −19 | −25 | −25 | −28 | −33 | −41 | −35 | −32 |
| Profit before tax | 30 | 28 | 17 | 12 | 2 | −162 | 43 | 29 | 46 | −42 | −180 | 5 | −54 | −130 | 14 | −43 |
| Tax | 14 | 14 | 10 | 8 | 11 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 16 | 15 | 7 | 4 | −9 | −162 | 43 | 29 | 46 | −42 | −180 | 5 | −54 | −130 | 14 | −43 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 067 | 1 095 | 418 | 665 | 982 | 976 | 1 043 | 2 058 | 2 292 | 2 307 | 1 771 | 1 827 | 2 023 | 1 846 | 1 910 | 1 937 |
| Equity | 381 | 395 | 402 | 407 | 397 | 236 | 279 | 308 | 353 | 311 | 131 | 136 | 82 | −48 | −34 | −77 |
| Long-term debt | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 335 | 700 | 16 | 258 | 585 | 740 | 764 | 1 750 | 1 938 | 1 996 | 1 640 | 1 691 | 1 940 | 1 894 | 1 944 | 2 015 |
| Total debt | 686 | 700 | 16 | 258 | 585 | 740 | 764 | 1 750 | 1 938 | 1 996 | 1 640 | 1 691 | 1 940 | 1 894 | 1 944 | 2 015 |
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
20092024
Equity ratio
-4.0%
This company
38.2%
Market median
-110% vs market
20092024
Return on equity
-4346100.0%
This company
18.4%
Market median
-23620209% vs market
20092024
Net profit margin
-14.5%
This company
8.1%
Market median
-279% vs market
20092024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20092024
Debt / equity
26.01×
This company
0.62×
Market median
-4095% 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 |
|---|---|---|---|---|
ÅM Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MORTSUNDHOLMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse Marie Statle | Deputy Member | 0 companies |
| Ottar Bjørn Statle | Chairman | 0 companies |