Riskpilot← Back to searchSign inGet full accessMJØSMUSEET AS
ASActiveOrg 987828293Fabrikkvegen 48, 2849 KappMuseum and collection activities · NACE 9121Est. 200540 employees
Revenue 2024
NOK 27,8M
+19% vs 2023
EBITDA margin
0.6%
+214% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
NOK 975K
+132% vs 2023
| Revenue | NOK 27,8M | +19% |
| EBITDA | NOK 165K | +214% |
| Net profit | NOK 975K | +132% |
| Total assets | NOK 22,4M | +6% |
| Equity | NOK 9,1M | +12% |
| Employees | 40 | — |
Legal name
MJØSMUSEET AS
Org number
987828293
Legal form
Aksjeselskap
NACE code
9121 · Museum and collection activities
Founded
28. februar 2005
Share capital
NOK 100 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikling og drift av allmennyttige museer. Avtalen er inngått med en felles målsetting om å drive, vedlikeholde og utvikle eiendommene og samlingene ved de tre museene som en enhet i ett driftsselskap etter aksjelovens bestemmelser. Selskapet skal være et non profit selskap.
Address
Fabrikkvegen 48, 2849 Kapp
Phone
+4791170500
Email
post@mjosmuseet.no
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| Item | 2008 | 2009 | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 966 | 18 170 | 16 229 | 14 950 | 26 775 | 20 905 | 24 111 | 19 942 | 20 000 | 30 682 | 24 199 | 33 659 | 29 486 | 23 307 | 27 831 |
| Staff expenses | −7 850 | −8 621 | −8 865 | −9 542 | −9 705 | −9 579 | −10 338 | −10 197 | −10 962 | −11 206 | −11 325 | −10 419 | −11 213 | −12 302 | −12 642 |
| EBITDA | −149 | 557 | −98 | 39 | −4 | −16 | 68 | 1 655 | 410 | 1 376 | 1 027 | 1 800 | 1 214 | −145 | 165 |
| Depreciation & amort. | −15 | −20 | −26 | −56 | −45 | −36 | −55 | −159 | −239 | −249 | −276 | −645 | −620 | −578 | −547 |
| EBIT | −164 | 537 | −125 | −17 | −49 | −52 | 13 | 1 496 | 170 | 1 126 | 751 | 1 156 | 594 | −724 | −381 |
| Net financials | 127 | 39 | 115 | 52 | 155 | 167 | 90 | 100 | 122 | 151 | 99 | 62 | 302 | 1 144 | 1 356 |
| Profit before tax | −37 | 576 | −10 | 36 | 106 | 115 | 103 | 1 596 | 292 | 1 277 | 850 | 1 217 | 896 | 420 | 975 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −37 | 576 | −10 | 36 | 106 | 115 | 103 | 1 596 | 292 | 1 277 | 850 | 1 217 | 896 | 420 | 975 |
| Item | 2008 | 2009 | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 012 | 4 292 | 3 738 | 3 845 | 8 176 | 6 333 | 8 479 | 10 737 | 10 678 | 14 894 | 12 103 | 19 217 | 24 388 | 21 082 | 22 403 |
| Equity | 40 | 617 | 607 | 953 | 1 371 | 1 487 | 1 589 | 3 185 | 3 478 | 4 755 | 5 605 | 6 822 | 7 718 | 8 138 | 9 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 319 | 1 226 | 1 133 | 1 040 | 947 | 853 | 760 | 667 |
| Short-term debt | 2 972 | 3 676 | 3 131 | 2 892 | 6 805 | 4 846 | 6 890 | 6 233 | 5 974 | 9 007 | 5 458 | 11 448 | 15 817 | 12 183 | 12 623 |
| Total debt | 2 972 | 3 676 | 3 131 | 2 892 | 6 805 | 4 846 | 6 890 | 7 552 | 7 200 | 10 139 | 6 498 | 12 395 | 16 670 | 12 944 | 13 290 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20082024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20082024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20082024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20082024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20082024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- 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 |
|---|---|---|---|---|
SO Deputy Member | Deputy Member | 2021 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CG Deputy Member | Deputy Member | 2017 | — | — |
PI Deputy Member | Deputy Member | 2023 | — | — |
IT Deputy Member | Deputy Member | 2023 | — | — |
LH Deputy Member | Deputy Member | 2023 | — | — |
ME Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MJØSMUSEET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Ole Villa | Deputy Member | 0 companies |
| Arne Julsrud Berg | Chief Executive Officer | 0 companies |
| Christin Guldahl Madsen | Deputy Member | 0 companies |
| Per Inge Høiberg | Deputy Member | 0 companies |
| Inger Taasen | Deputy Member | 0 companies |
| Lise Hammerud | Deputy Member | 0 companies |
| Marit Eid | Deputy Member | 0 companies |
| Gunhild Helene Raddum Aalstad | Deputy Chairman | 0 companies |
| Silje Cathrin Fylkesnes | Board of Directors | 0 companies |
| Gry Pettersbakken | Board of Directors | 0 companies |
| Jan Torkehagen | Chairman | 0 companies |
| Kent Johnsen | Board of Directors | 0 companies |
| Rina Nysethbakken Hanestad | Board of Directors | 0 companies |
| Ellen Agnete Krageberg | Chairman | 0 companies |
| Georg Benjamin Jenssen | Board of Directors | 0 companies |
| John-Erik Vika | Board of Directors | 0 companies |
| Bjørn Bollum | Deputy Chairman | 0 companies |
| Mona Myrland | Board of Directors | 0 companies |