Riskpilot← Back to searchSign inGet full accessMOSJØEN INDUSTRITERMINAL AS
ASActiveOrg 991297464Havnegata 40, 8663 MosjøenCargo handling · NACE 5224Est. 200776 employees
Revenue 2024
NOK 79,3M
+11% vs 2023
EBITDA margin
7.2%
+59% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 4,2M
+67% vs 2023
| Revenue | NOK 79,3M | +11% |
| EBITDA | NOK 5,7M | +59% |
| Net profit | NOK 4,2M | +67% |
| Total assets | NOK 29,6M | +28% |
| Equity | NOK 7,4M | -6% |
| Employees | 76 | — |
Legal name
MOSJØEN INDUSTRITERMINAL AS
Org number
991297464
Legal form
Aksjeselskap
NACE code
5224 · Cargo handling
Founded
31. mai 2007
Share capital
NOK 3 000 000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og ett styremedlem i fellesskap.
Company purpose
Levere transport- og logistikktjenester, samt annen aktivitet som naturlig hører inn under dette. Herunder kan selskapet eie aksjer i andre foretak med lignende virksomhet.
Address
Havnegata 40, 8663 Mosjøen
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 | 58 331 | 64 918 | 66 545 | 71 710 | 79 318 |
| Staff expenses | −35 775 | −38 786 | −40 417 | −44 585 | −0 |
| EBITDA | 4 451 | 4 339 | 3 705 | 3 587 | 5 704 |
| Depreciation & amort. | −383 | −487 | −488 | −489 | −445 |
| EBIT | 4 068 | 3 852 | 3 217 | 3 098 | 5 258 |
| Net financials | 7 | −2 | 43 | 164 | 217 |
| Profit before tax | 4 076 | 3 850 | 3 260 | 3 262 | 5 475 |
| Tax | 907 | 854 | 787 | 741 | −0 |
| Net profit | 3 168 | 2 996 | 2 474 | 2 521 | 4 206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 236 | 22 148 | 21 700 | 23 068 | 29 589 |
| Equity | 5 634 | 5 740 | 5 324 | 7 845 | 7 405 |
| Long-term debt | 0 | 33 | 5 | 0 | 0 |
| Short-term debt | 14 602 | 16 375 | 16 371 | 15 223 | 22 184 |
| Total debt | 14 602 | 16 408 | 16 376 | 15 223 | 22 184 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 (1) | ||
NB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
RC Chief Executive Officer | Chief Executive Officer | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2025 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Chairman | 2017 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
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MOSJØEN INDUSTRITERMINAL AS (this company)Board members of MOSJØEN INDUSTRITERMINAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Christoffersen | Chief Executive Officer | 0 companies |
| Nikolai Bugge Norman | Chief Executive Officer | 0 companies |
| Michelle Williams | Chairman | 0 companies |
| Kolfinna Magnusdottir | Board of Directors | 0 companies |
| Stig Trygve Andersen | Chairman | 0 companies |
| Nandagopal Neelakantan Jayanthi | Deputy Chairman | 0 companies |
| Morten Graff | Board of Directors | 0 companies |
| Kjell Daniel André Vikström | Chairman | 0 companies |
| Benjamin Harmstorf | Board of Directors | 0 companies |
| Philippe Richard G Maezelle | Board of Directors | 0 companies |