Riskpilot← Back to searchSign inGet full accessMANTRACON AS
ASActiveOrg 989186795Breivikdalen 52, 5179 GodvikWholesale of other intermediate products · NACE 4686Est. 20061 employees
Revenue 2024
NOK 2M
+9% vs 2023
EBITDA margin
59.4%
+17% vs 2023
Equity ratio
-5.2%
Financial strength
Net profit 2024
NOK 278K
+24% vs 2023
| Revenue | NOK 2M | +9% |
| EBITDA | NOK 1,2M | +17% |
| Net profit | NOK 278K | +24% |
| Total assets | NOK 10M | -1% |
| Equity | NOK -524K | +35% |
| Employees | 1 | — |
Legal name
MANTRACON AS
Org number
989186795
Legal form
Aksjeselskap
NACE code
4686 · Wholesale of other intermediate products
Founded
13. januar 2006
Share capital
NOK 272 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Engroshandel med industriemballasje og eie aksjer i andre selskaper, forvalte eierinteressene av disse samt eie, drive utleie av og utvikle fast eiendom, samt hva herved står i forbindelse herunder deltakelse i andre selskaper.
Address
Breivikdalen 52, 5179 Godvik
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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 667 | 1 281 | 1 281 | 1 431 | 1 582 | 1 686 | 1 743 | 1 641 | 1 702 | 1 818 | 1 986 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −42 | −29 | −180 | −57 |
| EBITDA | −10 | −20 | −10 | −40 | −21 | −13 | 1 214 | 1 054 | −831 | 2 945 | 1 131 | 1 220 | 1 209 | 563 | 1 254 | 1 011 | 1 179 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −100 | −73 | −73 | −116 | −116 | −116 | −116 | −116 | −121 | −120 | −110 |
| EBIT | −10 | −20 | −10 | −40 | −21 | −13 | 1 114 | 981 | −904 | 2 830 | 1 015 | 1 104 | 1 093 | 447 | 1 134 | 891 | 1 069 |
| Net financials | −0 | 0 | −65 | −199 | −215 | 496 | −572 | −494 | −437 | −463 | −505 | −468 | −3 066 | −471 | −486 | −604 | −713 |
| Profit before tax | −11 | −20 | −75 | −239 | −236 | 483 | 542 | 487 | −1 341 | 2 367 | 510 | 635 | −1 973 | −24 | 648 | 287 | 356 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 133 | 10 | −374 | 498 | 55 | 140 | 136 | 9 | 143 | 63 | 78 |
| Net profit | −11 | −20 | −75 | −239 | −236 | 483 | 409 | 477 | −967 | 1 869 | 455 | 496 | −2 109 | −33 | 505 | 224 | 278 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 324 | 6 410 | 6 374 | 6 375 | 6 399 | 7 170 | 12 958 | 12 814 | 10 830 | 13 096 | 14 204 | 14 847 | 12 253 | 10 406 | 10 370 | 10 113 | 10 020 |
| Equity | 313 | 292 | 217 | −22 | −257 | 226 | −562 | −85 | −1 052 | 781 | 728 | 612 | −1 497 | −1 531 | −1 025 | −802 | −524 |
| Long-term debt | 0 | 0 | 3 800 | 3 800 | 4 576 | 4 290 | 12 605 | 11 889 | 10 611 | 10 513 | 11 707 | 12 174 | 12 948 | 11 424 | 11 016 | 10 528 | 10 193 |
| Short-term debt | 0 | 6 118 | 2 356 | 2 597 | 2 080 | 2 654 | 915 | 1 010 | 1 271 | 1 803 | 1 769 | 2 061 | 802 | 513 | 379 | 387 | 351 |
| Total debt | 11 | 6 118 | 6 156 | 6 397 | 6 656 | 6 945 | 13 520 | 12 899 | 11 882 | 12 315 | 13 476 | 14 235 | 13 750 | 11 937 | 11 395 | 10 915 | 10 544 |
EBITDA margin
59.4%
This company
15.8%
Market median
+276% vs market
20082024
Equity ratio
-5.2%
This company
38.2%
Market median
-114% vs market
20082024
Return on equity
27797600.0%
This company
18.4%
Market median
+151073813% vs market
20082024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20082024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20082024
Debt / equity
20.13×
This company
0.62×
Market median
-3147% 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 |
|---|---|---|---|---|
EM Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MANTRACON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erkan Mutlu | Deputy Member | 0 companies |
| Haldun Intepe | Chairman | 0 companies |