Riskpilot← Back to searchSign inGet full accessMOBILGRUS AS
ASActiveOrg 996727300Glåmveien 8, 2500 TynsetOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 201111 employees
Revenue 2024
NOK 45,5M
+10% vs 2023
EBITDA margin
17.2%
+6% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
NOK 3M
+49% vs 2023
| Revenue | NOK 45,5M | +10% |
| EBITDA | NOK 7,8M | +6% |
| Net profit | NOK 3M | +49% |
| Total assets | NOK 39,9M | +10% |
| Equity | NOK 26,8M | +12% |
| Employees | 11 | — |
Legal name
MOBILGRUS AS
Org number
996727300
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
2. april 2011
Share capital
NOK 1 000 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Knusing og salg av grus, snøbrøyting og transport, samt annen virksomhet som naturlig hører sammen med dette, herunder deltakelse i andre foretak.
Address
Glåmveien 8, 2500 Tynset
Phone
+4762481146
Email
post@mobilgrus.no
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 | 35 272 | 41 747 | 50 309 | 41 443 | 45 464 |
| Staff expenses | −5 335 | −6 217 | −6 499 | −6 787 | −7 467 |
| EBITDA | 7 499 | 8 918 | 9 983 | 7 343 | 7 817 |
| Depreciation & amort. | −3 602 | −3 743 | −3 906 | −4 508 | −3 809 |
| EBIT | 3 897 | 5 175 | 6 077 | 2 836 | 4 008 |
| Net financials | −360 | −255 | −270 | −289 | −213 |
| Profit before tax | 3 537 | 4 920 | 5 807 | 2 547 | 3 795 |
| Tax | 779 | 1 261 | 1 281 | 562 | 833 |
| Net profit | 2 758 | 3 659 | 4 526 | 1 985 | 2 962 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 851 | 36 169 | 40 054 | 36 400 | 39 868 |
| Equity | 18 690 | 20 360 | 23 402 | 23 900 | 26 784 |
| Long-term debt | 8 365 | 7 419 | 6 888 | 5 312 | 5 653 |
| Short-term debt | 6 797 | 8 389 | 9 765 | 7 187 | 7 431 |
| Total debt | 15 161 | 15 809 | 16 652 | 12 500 | 13 084 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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) | ||
JR Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Nesseth Eiendom Og Holding As
MOBILGRUS AS Board members of MOBILGRUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Randmæl Nesseth | Chief Executive Officer | 0 companies |
| Trond Nesseth | Board of Directors | 0 companies |
| Anders Randmæl Nesseth | Chairman | 0 companies |