Riskpilot← Back to searchSign inGet full accessROLF MOBÆK AS
ASActiveOrg 979718012Holiday and other short-stay accommodation · NACE 5520Est. 19980 employees
Revenue 2024
NOK 2,2M
+43% vs 2023
EBITDA margin
80.4%
+111% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
NOK 1,2M
+197% vs 2023
| Revenue | NOK 2,2M | +43% |
| EBITDA | NOK 1,7M | +111% |
| Net profit | NOK 1,2M | +197% |
| Total assets | NOK 14,5M | +13% |
| Equity | NOK 8,3M | +16% |
| Employees | 0 | — |
Legal name
ROLF MOBÆK AS
Org number
979718012
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
11. mars 1998
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 144 | 4 993 | 1 702 | 1 512 | 2 156 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 516 | 4 547 | 1 251 | 821 | 1 734 |
| Depreciation & amort. | −284 | −216 | −197 | −120 | −32 |
| EBIT | 232 | 4 331 | 1 055 | 702 | 1 702 |
| Net financials | −156 | −88 | −64 | −199 | −207 |
| Profit before tax | 75 | 4 243 | 991 | 503 | 1 495 |
| Tax | 17 | 933 | 218 | 111 | 330 |
| Net profit | 59 | 3 309 | 773 | 392 | 1 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 738 | 10 618 | 13 018 | 12 789 | 14 467 |
| Equity | 2 660 | 5 969 | 6 742 | 7 133 | 8 299 |
| Long-term debt | 4 844 | 4 195 | 5 734 | 5 236 | 4 783 |
| Short-term debt | 234 | 454 | 543 | 419 | 1 386 |
| Total debt | 5 078 | 4 649 | 6 276 | 5 655 | 6 169 |
EBITDA margin
80.4%
This company
15.8%
Market median
+409% vs market
20202024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
54.0%
This company
8.1%
Market median
+567% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DS Deputy Member | Deputy Member | 1998 |
RM Chief Executive Officer | Chief Executive Officer | 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hjim Holding As
ROLF MOBÆK AS Board members of ROLF MOBÆK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorte Synnøve Eggen Mobæk | Deputy Member | 0 companies |
| Rolf Mobæk | Chief Executive Officer | 0 companies |