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Mobilise AS
AS
Active
Org 996745376
Lysaker Torg 2, 1366
Lysaker
Computer programming activities
·
NACE 6210
Est. 2011 · 15 years old
5 employees
www.mobilise.no
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Norway
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Companies
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Computer programming activities
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Mobilise AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 6M (-25% vs 2020)
6M
-25%
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 208
6 786
9 006
6 359
8 068
Staff expenses
−3 657
−3 552
−3 198
−3 367
−2 625
EBITDA
2 384
399
2 079
−473
1 521
Depreciation & amort.
−1 165
−1 348
−1 382
−1 329
−160
EBIT
1 219
−949
697
−1 802
1 361
Net financials
−174
−147
−151
−33
−49
Profit before tax
1 045
−1 095
546
−1 836
1 312
Tax
92
−405
−37
−561
172
Net profit
953
−691
583
−1 275
1 140
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 761
5 826
7 058
5 904
6 559
Equity
3 414
2 461
3 152
2 569
3 844
Long-term debt
1 822
1 932
2 052
444
578
Short-term debt
1 525
1 432
1 855
2 891
2 137
Total debt
3 347
3 365
3 906
3 335
2 715
Financial ratios
5-year trend
EBITDA margin
29,0 %
This company
15,8 %
Market median
This company
Market median
84% above market
2020
2024
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2020
2024
Return on equity
27,9 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
11,6 %
This company
8,1 %
Market median
This company
Market median
43% above market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above 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 Mobilise AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
