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MORTENS KRANSERVICE AS
AS
Active
Org 979548974
Øverkvernsvingen 3, 2387 Brumunddal
Other specialised construction activities n.e.c. · NACE 4399
Est. 1998
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 22,2M
+12% vs 2020
EBITDA margin
16.1%
+10% vs 2020
Equity ratio
59.6%
Financial strength
Net profit 2021
NOK 2,2M
+7% vs 2020
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2017
2M
+100%
2018
2M
0%
2019
3M
+50%
2020
4M
+33%
2021
Key figures
Annual report 2021
Revenue
NOK 22,2M
+12%
EBITDA
NOK 3,6M
+10%
Net profit
NOK 2,2M
+7%
Total assets
NOK 11,6M
+17%
Equity
NOK 6,9M
+22%
Employees
0
—
Company information
Legal name
MORTENS KRANSERVICE AS
Org number
979548974
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2. januar 1998
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Contact
Address
Øverkvernsvingen 3, 2387 Brumunddal
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Companies in Other specialised construction activities n.e.c.
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All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
15M
2017
16M
2018
18M
2019
20M
2020
22M
2021
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2017
2M
2018
2M
2019
3M
2020
4M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
14 783
16 344
18 125
19 833
22 242
Staff expenses
−4 740
−5 938
−6 370
−6 863
−7 422
EBITDA
1 473
1 649
2 040
3 265
3 590
Depreciation & amort.
−230
−387
−473
−599
−758
EBIT
1 243
1 262
1 566
2 666
2 832
Net financials
−7
−6
−2
1
9
Profit before tax
1 236
1 256
1 564
2 667
2 841
Tax
302
288
345
590
628
Net profit
934
968
1 219
2 077
2 213
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
6 555
7 636
7 751
9 918
11 585
Equity
3 230
3 748
4 267
5 644
6 907
Long-term debt
541
437
323
241
177
Short-term debt
2 784
3 451
3 161
4 033
4 501
Total debt
3 325
3 888
3 484
4 274
4 678
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2017
2021
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2017
2021
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
2017
2021
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2017
2021
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2017
2021
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
MS
Morten Svenmoen
Chief Executive Officer
Chief Executive Officer
2008
JH
Jorunn Helene Svenmoen
Deputy Member
Deputy Member
1998
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MORTENS KRANSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Svenmoen
Chief Executive Officer
0 companies
Jorunn Helene Svenmoen
Deputy Member
0 companies