Riskpilot← Back to searchSign inGet full accessMOLD & STEIN AS
ASActiveOrg 990353689Møllerveien 28, 5525 HaugesundSupport activities for crop production · NACE 0161Est. 20060 employees
Revenue 2024
NOK 810K
EBITDA margin
98.1%
+8720% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
NOK 794K
+8711% vs 2023
| Revenue | NOK 810K | — |
| EBITDA | NOK 795K | +8720% |
| Net profit | NOK 794K | +8711% |
| Total assets | NOK 1M | +132908% |
| Equity | NOK 111K | +116% |
| Employees | 0 | — |
Legal name
MOLD & STEIN AS
Org number
990353689
Legal form
Aksjeselskap
NACE code
0161 · Support activities for crop production
Founded
16. oktober 2006
Share capital
NOK 102 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets formål skal være solding av jordmasser og salg av sortert jord og stein, samt å delta i andre nærliggende virksomheter hvor selskapets ansatte eller aksjonærer har den nødvendige kompetanse.
Address
Møllerveien 28, 5525 Haugesund
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 | 300 | 170 | 182 | 0 | 810 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 274 | 154 | 156 | −9 | 795 |
| Depreciation & amort. | −40 | −32 | −0 | −0 | −0 |
| EBIT | 234 | 122 | 156 | −9 | 795 |
| Net financials | −23 | −19 | −5 | 0 | 0 |
| Profit before tax | 211 | 103 | 151 | −9 | 795 |
| Tax | −0 | −0 | −0 | −0 | 1 |
| Net profit | 211 | 103 | 151 | −9 | 794 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 324 | 283 | 52 | 1 | 1 014 |
| Equity | −1 244 | −1 141 | −990 | −683 | 111 |
| Long-term debt | 355 | 243 | 0 | 0 | 1 |
| Short-term debt | 1 214 | 1 181 | 1 042 | 684 | 902 |
| Total debt | 1 569 | 1 424 | 1 042 | 684 | 903 |
EBITDA margin
98.1%
This company
15.8%
Market median
+521% vs market
20202024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
715.4%
This company
18.4%
Market median
+3788% vs market
20202024
Net profit margin
98.0%
This company
8.1%
Market median
+1110% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
8.13×
This company
0.62×
Market median
-1211% 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) | ||
HB Chief Executive Officer | Chief Executive Officer | 2006 |
HE Chief Executive Officer | Chief Executive Officer | 2006 |
| Former (1) | ||
JE Deputy Member | Deputy Member | 2008 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2008 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33% | 33.33% | 2022 |
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Grønn Invest As
MOLD & STEIN AS Board members of MOLD & STEIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Bjørndal | Chief Executive Officer | 0 companies |
| Håkon Ertsland Bjørndal | Chief Executive Officer | 0 companies |
| John Egil Helgeland | Deputy Member | 0 companies |
| Audun Jentoft Helgeland | Chairman | 0 companies |
| Kai Peder Birkeland | Chairman | 0 companies |