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PETTER MORTVEIT AS
AS
Active
Org 975868044
Frakkagjerdvegen 90, 5563 Førresfjorden
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1995
24 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 45,8M
+11% vs 2023
EBITDA margin
5.5%
+63% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
NOK 1,4M
+108% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
2M
+100%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 45,8M
+11%
EBITDA
NOK 2,5M
+63%
Net profit
NOK 1,4M
+108%
Total assets
NOK 11,7M
-25%
Equity
NOK 4,4M
+6%
Employees
24
—
Company information
Legal name
PETTER MORTVEIT AS
Org number
975868044
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. oktober 1995
Share capital
—
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Frakkagjerdvegen 90, 5563 Førresfjorden
Phone
+4752777325
Email
pmortve@online.no
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Companies in Tysvær
All Norway companies
Revenue
NOK millions
0M
13M
26M
40M
53M
44M
2020
42M
2021
40M
2022
41M
2023
46M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 672
42 274
39 966
41 130
45 781
Staff expenses
−5 438
−5 763
−5 944
−5 878
−6 413
EBITDA
3 198
1 928
950
1 550
2 530
Depreciation & amort.
−1 000
−815
−834
−908
−877
EBIT
2 198
1 113
116
642
1 653
Net financials
−110
−67
−81
112
62
Profit before tax
2 087
1 046
36
754
1 715
Tax
459
230
8
82
318
Net profit
1 628
816
28
672
1 396
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 253
11 901
13 043
15 555
11 659
Equity
7 629
5 145
5 173
4 125
4 355
Long-term debt
3 446
2 892
4 227
3 614
2 921
Short-term debt
5 178
3 865
3 643
7 816
4 383
Total debt
8 624
6 756
7 870
11 429
7 305
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
LP
Leif Petter Mortveit
Chief Executive Officer
Chief Executive Officer
1995
AM
Anne Mette Mortveit
Deputy Member
Deputy Member
1995
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mortveit Holding As
Company
100%
100%
2024
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Company hierarchy
Mortveit Holding As
PETTER MORTVEIT AS
(this company)
Board network connections
Board members of PETTER MORTVEIT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Leif Petter Mortveit
Chief Executive Officer
0 companies
Anne Mette Mortveit
Deputy Member
0 companies