Riskpilot← Back to searchSign inGet full accessMONGSTAD UTLEIE AS
ASActiveOrg 983149367Bøtjørnvegen 16, 5937 BøvågenRental and leasing of cars and light motor vehicles · NACE 7711Est. 20010 employees
Revenue 2024
NOK 180K
-59% vs 2023
EBITDA margin
-33.9%
-200% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
NOK -110K
-2097% vs 2023
| Revenue | NOK 180K | -59% |
| EBITDA | NOK -61K | -200% |
| Net profit | NOK -110K | -2097% |
| Total assets | NOK 312K | -29% |
| Equity | NOK 144K | -26% |
| Employees | 0 | — |
Legal name
MONGSTAD UTLEIE AS
Org number
983149367
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
19. april 2001
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Service og koordinering til industri, skip, offshore og petroleumsindustrien, samt kjøp og salg av varer og tjenester som har sammenheng med dette. Selskapet vil også drive med utleie av personell og utstyr, hovedsakelig til mekanisk industri, både onshore og offshore.
Address
Bøtjørnvegen 16, 5937 Bøvågen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 716 | 2 206 | 2 597 | 2 585 | 2 681 | 2 330 | 3 335 | 2 058 | 1 073 | 915 | 745 | 1 766 | 2 101 | 1 319 | 3 599 | 437 | 180 |
| Staff expenses | −1 919 | −1 591 | −1 648 | −1 741 | −1 755 | −1 631 | −1 956 | −1 326 | −454 | −653 | −657 | −893 | −823 | −704 | −1 017 | −113 | −1 |
| EBITDA | 293 | 139 | 425 | 326 | 233 | 170 | 469 | 111 | 157 | −114 | −17 | 338 | −26 | 75 | 245 | 61 | −61 |
| Depreciation & amort. | −208 | −241 | −114 | −210 | −208 | −91 | −98 | −116 | −83 | −2 | −10 | −14 | −11 | −6 | −17 | −48 | −68 |
| EBIT | 85 | −102 | 311 | 116 | 26 | 78 | 371 | −5 | 74 | −116 | −27 | 324 | −37 | 69 | 228 | 12 | −129 |
| Net financials | −101 | −67 | −52 | −39 | −50 | −45 | −55 | −49 | −24 | −24 | −8 | −11 | −1 | −3 | −1 | −5 | −12 |
| Profit before tax | −16 | −170 | 259 | 77 | −24 | 34 | 316 | −53 | 49 | −140 | −35 | 313 | −39 | 66 | 227 | 7 | −141 |
| Tax | −5 | −44 | 74 | 23 | −5 | 37 | 88 | −22 | 9 | −36 | −10 | 69 | −9 | 15 | 50 | 2 | −31 |
| Net profit | −11 | −126 | 185 | 53 | −20 | −4 | 228 | −32 | 41 | −104 | −25 | 244 | −30 | 51 | 177 | 6 | −110 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 964 | 1 534 | 847 | 1 804 | 1 363 | 1 569 | 2 292 | 1 348 | 1 245 | 648 | 686 | 1 061 | 862 | 666 | 862 | 437 | 312 |
| Equity | 206 | 80 | 265 | 318 | 299 | 235 | 463 | 431 | 452 | 348 | 323 | 479 | 449 | 252 | 220 | 194 | 144 |
| Long-term debt | 1 089 | 942 | 98 | 798 | 668 | 596 | 1 249 | 641 | 454 | 62 | 52 | 96 | 46 | 32 | 23 | 16 | 2 |
| Short-term debt | 669 | 512 | 484 | 687 | 396 | 738 | 580 | 276 | 339 | 239 | 311 | 486 | 368 | 382 | 619 | 227 | 166 |
| Total debt | 1 758 | 1 455 | 582 | 1 486 | 1 064 | 1 334 | 1 828 | 917 | 793 | 301 | 363 | 582 | 414 | 414 | 642 | 243 | 168 |
EBITDA margin
-33.9%
This company
15.8%
Market median
-315% vs market
20082024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20082024
Return on equity
-76.3%
This company
18.4%
Market median
-515% vs market
20082024
Net profit margin
-61.1%
This company
8.1%
Market median
-854% vs market
20082024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20082024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
AU Deputy Member | Deputy Member | 2001 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3h Holding As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
3h Holding As
MONGSTAD UTLEIE AS Board members of MONGSTAD UTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Tore Lunde | Chief Executive Officer | 0 companies |
| Aina Ulvatn Lunde | Deputy Member | 0 companies |
| Henning Haugland | Chief Executive Officer | 0 companies |