Riskpilot← Back to searchSign inGet full accessMOSVOLD FACILITY MANAGEMENT AS
ASActiveOrg 996170799Østre Strandgate 46, 4610 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 20106 employees
Revenue 2024
NOK 6,7M
+6% vs 2023
EBITDA margin
-2.2%
-198% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
NOK 257K
+324% vs 2023
| Revenue | NOK 6,7M | +6% |
| EBITDA | NOK -146K | -198% |
| Net profit | NOK 257K | +324% |
| Total assets | NOK 2,8M | +24% |
| Equity | NOK 747K | +52% |
| Employees | 6 | — |
Legal name
MOSVOLD FACILITY MANAGEMENT AS
Org number
996170799
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. november 2010
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Forvaltning og drift av eiendom, samt alt hva hermed står i forbindelse.
Address
Østre Strandgate 46, 4610 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 296 | 1 810 | 1 907 | 2 657 | 1 547 | 2 860 | 4 131 | 4 667 | 5 548 | 6 354 | 6 300 | 6 672 |
| Staff expenses | −1 115 | −1 170 | −1 078 | −724 | −793 | −1 936 | −2 523 | −2 986 | −3 593 | −4 604 | −4 601 | −5 060 |
| EBITDA | 5 | 230 | −7 | 150 | 132 | −155 | 359 | 262 | 600 | 304 | 149 | −146 |
| Depreciation & amort. | −5 | −8 | −8 | −4 | −0 | −0 | −53 | −102 | −127 | −119 | −114 | −62 |
| EBIT | 0 | 221 | −15 | 146 | 132 | −155 | 307 | 160 | 473 | 185 | 35 | −208 |
| Net financials | 1 | 1 | 4 | −13 | 0 | −52 | 445 | −997 | −186 | −0 | 38 | 410 |
| Profit before tax | 1 | 222 | −11 | 134 | 132 | −207 | 752 | −837 | 287 | 185 | 73 | 203 |
| Tax | 0 | 60 | −3 | 33 | 32 | −36 | 63 | 33 | 103 | 42 | 12 | −54 |
| Net profit | 1 | 162 | −9 | 100 | 100 | −171 | 688 | −871 | 184 | 143 | 61 | 257 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 379 | 661 | 792 | 1 866 | 910 | 1 132 | 3 039 | 1 696 | 1 951 | 2 431 | 2 254 | 2 793 |
| Equity | 103 | 265 | 256 | 356 | 457 | 286 | 974 | 103 | 287 | 430 | 491 | 747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 133 | 43 | 0 | 0 | 0 |
| Short-term debt | 277 | 396 | 536 | 1 510 | 453 | 846 | 1 858 | 1 459 | 1 622 | 2 001 | 1 764 | 2 046 |
| Total debt | 277 | 396 | 536 | 1 510 | 453 | 846 | 2 065 | 1 593 | 1 664 | 2 001 | 1 764 | 2 046 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20132024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20132024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20132024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20132024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20132024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mosvold & Co As | Company | 70.0% | 70.0% | 2023 |
Hillegarn Eiendom As | Company | 30.0% | 30.0% | 2023 |
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Mosvold & Co As
MOSVOLD FACILITY MANAGEMENT AS Board members of MOSVOLD FACILITY MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Mosvold | Board of Directors | 0 companies |
| Henning Kaste Isaksen | Chairman | 0 companies |