Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KAARE MORTENSEN OSLO/AKERSHUS AS
AS
Active
Org 990892229
Gamle Riksvei 106A, 3057
Solbergelva
Site preparation
· NACE 4312
Est. 2007
35 employees
www.kaare-mortensen.as
Watchlist
Share
Norway
/
Companies
/
Site preparation
/
KAARE MORTENSEN OSLO/AKERSHUS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
49M
98M
147M
197M
109M
2020
169M
2021
118M
2022
143M
2023
171M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
9M
2020
17M
2021
6M
2022
20M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
109 409
168 606
117 825
143 364
170 647
Staff expenses
−27 862
−31 931
−31 088
−34 293
−36 872
EBITDA
9 126
16 803
5 919
20 442
21 407
Depreciation & amort.
−626
−509
−930
−4 735
−6 020
EBIT
8 500
16 294
4 990
15 708
15 386
Net financials
−334
−58
−284
−1 149
−1 646
Profit before tax
8 166
16 236
4 705
14 559
13 741
Tax
1 797
3 576
1 046
3 227
3 036
Net profit
6 369
12 660
3 659
11 332
10 705
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 010
71 248
68 749
82 588
131 531
Equity
15 433
18 093
16 752
24 593
29 298
Long-term debt
2 107
5 683
8 912
30 411
33 351
Short-term debt
29 470
47 472
43 085
27 584
68 883
Total debt
31 577
53 155
51 997
57 996
102 234
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KAARE MORTENSEN OSLO/AKERSHUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
