Riskpilot← Back to searchSign inGet full accessNILSSON MO AS
ASActiveOrg 986444327Høvleriveien 10, 8622 Mo I RanaRørleggerarbeid · NACE 43221Est. 200426 employees
Revenue 2024
NOK 40,3M
+25% vs 2023
EBITDA margin
5.9%
+235% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 1,9M
+222% vs 2023
| Revenue | NOK 40,3M | +25% |
| EBITDA | NOK 2,4M | +235% |
| Net profit | NOK 1,9M | +222% |
| Total assets | NOK 14M | +17% |
| Equity | NOK 4,4M | +12% |
| Employees | 26 | — |
Legal name
NILSSON MO AS
Org number
986444327
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. januar 2004
Share capital
NOK 200 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørtjenester og handelsvirksomhet innen rør-, varme- og sanitærinstallasjoner.
Address
Høvleriveien 10, 8622 Mo I Rana
Phone
+4775127880
Email
mo@nilsson.no
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 | 38 523 | 40 545 | 43 302 | 39 328 | 45 354 | 40 675 | 47 555 | 44 026 | 46 683 | 26 501 | 33 317 | 36 429 | 31 841 | 37 885 | 36 112 | 32 087 | 40 262 |
| Staff expenses | −13 571 | −14 526 | −15 721 | −15 049 | −16 987 | −18 285 | −18 115 | −18 044 | −16 475 | −14 864 | −15 353 | −16 956 | −13 652 | −17 380 | −18 103 | −17 376 | −16 090 |
| EBITDA | 2 418 | 1 646 | 1 325 | 349 | −625 | −3 019 | 3 349 | 2 433 | −115 | −2 244 | −588 | −1 147 | −1 297 | −4 199 | −3 736 | −1 762 | 2 373 |
| Depreciation & amort. | −304 | −311 | −94 | −73 | −59 | −75 | −70 | −85 | −151 | −177 | −199 | −197 | −159 | −80 | −77 | −91 | −100 |
| EBIT | 2 114 | 1 335 | 1 231 | 276 | −685 | −3 094 | 3 280 | 2 348 | −266 | −2 421 | −786 | −1 344 | −1 456 | −4 279 | −3 812 | −1 853 | 2 273 |
| Net financials | 112 | 95 | 240 | 115 | 170 | 8 | 45 | 72 | 41 | 33 | 8 | −45 | −52 | −74 | −183 | −97 | 111 |
| Profit before tax | 2 226 | 1 430 | 1 471 | 391 | −515 | −3 085 | 3 325 | 2 420 | −224 | −2 388 | −778 | −1 389 | −1 508 | −4 353 | −3 995 | −1 950 | 2 384 |
| Tax | 639 | 429 | 405 | 124 | −155 | −844 | 920 | 629 | −61 | −560 | −169 | −304 | −329 | −956 | −876 | −428 | 525 |
| Net profit | 1 587 | 1 001 | 1 066 | 267 | −361 | −2 241 | 2 404 | 1 792 | −163 | −1 828 | −609 | −1 085 | −1 179 | −3 397 | −3 120 | −1 521 | 1 860 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 321 | 12 050 | 14 457 | 14 223 | 13 147 | 11 942 | 18 459 | 18 992 | 12 012 | 9 416 | 12 981 | 11 244 | 11 987 | 16 013 | 19 538 | 11 887 | 13 963 |
| Equity | 4 603 | 5 172 | 5 735 | 5 282 | 4 921 | 3 760 | 5 164 | 5 956 | 5 793 | 3 965 | 3 356 | 2 271 | 2 603 | 3 207 | 3 890 | 3 869 | 4 351 |
| Long-term debt | 1 251 | 415 | 450 | 229 | 74 | 0 | 571 | 582 | 521 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 85 |
| Short-term debt | 9 352 | 6 301 | 8 077 | 8 595 | 8 040 | 8 148 | 12 724 | 12 454 | 5 698 | 5 451 | 9 625 | 8 973 | 9 235 | 12 806 | 15 648 | 8 018 | 9 527 |
| Total debt | 10 603 | 6 715 | 8 526 | 8 824 | 8 114 | 8 148 | 13 295 | 13 036 | 6 219 | 5 451 | 9 625 | 8 973 | 9 384 | 12 806 | 15 648 | 8 018 | 9 612 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20082024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20082024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20082024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20082024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20082024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 |
|---|---|---|---|---|
FE Deputy Member | Deputy Member | 2018 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
WH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elektro As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Elektro As
NILSSON MO AS Board members of NILSSON MO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Espen Enoksen | Deputy Member | 0 companies |
| Cato Vincent Jakobsen | Chief Executive Officer | 0 companies |
| Willy Harald Pedersen | Chief Executive Officer | 0 companies |
| Ivar Karl Jørgensen | Board of Directors | 0 companies |
| Einar Jørgensen | Chairman | 0 companies |
| Daniel Mathisen | Board of Directors | 0 companies |