Riskpilot← Back to searchSign inGet full accessMONGSTAD OFFSHORE AS
ASActiveOrg 994894803H1201 Lervigbrygga 132, 4014 StavangerRental and operating of own or leased real estate · NACE 6820Est. 20090 employees
Revenue 2024
NOK 4,7M
+5% vs 2023
EBITDA margin
95.3%
+1% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
NOK 2,9M
0% vs 2023
| Revenue | NOK 4,7M | +5% |
| EBITDA | NOK 4,4M | +1% |
| Net profit | NOK 2,9M | +0% |
| Total assets | NOK 23,4M | -1% |
| Equity | NOK 13,3M | +3% |
| Employees | 0 | — |
Legal name
MONGSTAD OFFSHORE AS
Org number
994894803
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. desember 2009
Share capital
NOK 2 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i eiendom og deltagelse i andre selskaper med samme virksomhet.
Address
H1201 Lervigbrygga 132, 4014 Stavanger
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 | 3 913 | 3 975 | 4 176 | 4 448 | 4 661 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 754 | 3 910 | 4 127 | 4 380 | 4 442 |
| Depreciation & amort. | −519 | −490 | −484 | −484 | −484 |
| EBIT | 3 235 | 3 420 | 3 643 | 3 897 | 3 959 |
| Net financials | −280 | −93 | −218 | −258 | −298 |
| Profit before tax | 2 955 | 3 327 | 3 425 | 3 639 | 3 660 |
| Tax | 651 | 732 | 754 | 800 | 809 |
| Net profit | 2 304 | 2 595 | 2 671 | 2 838 | 2 851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 267 | 29 266 | 24 460 | 23 756 | 23 430 |
| Equity | 16 189 | 12 270 | 12 323 | 12 969 | 13 321 |
| Long-term debt | 10 526 | 9 549 | 8 564 | 7 570 | 6 568 |
| Short-term debt | 5 552 | 7 447 | 3 574 | 3 216 | 3 541 |
| Total debt | 16 078 | 16 996 | 12 138 | 10 786 | 10 109 |
EBITDA margin
95.3%
This company
15.8%
Market median
+503% vs market
20202024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
61.2%
This company
8.1%
Market median
+656% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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) | ||
MK Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Berbu As
MONGSTAD OFFSHORE AS Board members of MONGSTAD OFFSHORE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Kyllingstad | Deputy Member | 0 companies |
| Eivind Kyllingstad Endresen | Board of Directors | 0 companies |
| Arne Johan Endresen | Chairman | 0 companies |
| Kjetil Kyllingstad Endresen | Board of Directors | 0 companies |