Riskpilot← Back to searchSign inGet full accessMJODUR AS
ASActiveOrg 996768759Vollsveien 13H, 1366 LysakerWholesale of beverages · NACE 4634Est. 20112 employees
Revenue 2024
NOK 52,1M
-1% vs 2023
EBITDA margin
5.4%
+81% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
NOK 1,9M
+36% vs 2023
| Revenue | NOK 52,1M | -1% |
| EBITDA | NOK 2,8M | +81% |
| Net profit | NOK 1,9M | +36% |
| Total assets | NOK 15,9M | -13% |
| Equity | NOK 5,1M | +62% |
| Employees | 2 | — |
Legal name
MJODUR AS
Org number
996768759
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
31. mars 2011
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av øl, vin og brennevin og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Vollsveien 13H, 1366 Lysaker
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 231 | 14 668 | 22 034 | 27 227 | 38 454 | 39 740 | 46 734 | 51 896 | 67 822 | 62 121 | 50 533 | 52 537 | 52 102 |
| Staff expenses | −0 | −404 | −744 | −860 | −1 005 | −1 266 | −1 423 | −1 825 | −1 641 | −1 626 | −1 906 | −2 225 | −2 054 | −2 055 |
| EBITDA | −25 | 105 | 804 | 1 057 | 362 | 1 876 | 1 674 | 1 995 | 2 340 | 5 932 | 7 572 | 3 847 | 1 559 | 2 820 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −25 | 105 | 804 | 1 057 | 362 | 1 876 | 1 674 | 1 995 | 2 340 | 5 932 | 7 572 | 3 847 | 1 559 | 2 820 |
| Net financials | −2 | −34 | −22 | −58 | −14 | 97 | −69 | −23 | 194 | −79 | −29 | −7 | 300 | −306 |
| Profit before tax | −27 | 71 | 781 | 999 | 348 | 1 973 | 1 605 | 1 972 | 2 534 | 5 853 | 7 542 | 3 840 | 1 859 | 2 514 |
| Tax | −0 | 10 | 225 | 285 | 98 | 505 | 404 | 467 | 555 | 1 296 | 1 662 | 857 | 429 | 568 |
| Net profit | −27 | 61 | 556 | 714 | 250 | 1 468 | 1 201 | 1 505 | 1 979 | 4 557 | 5 880 | 2 983 | 1 431 | 1 946 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 | 1 950 | 4 443 | 6 248 | 8 549 | 12 179 | 12 667 | 13 765 | 13 804 | 21 116 | 20 990 | 16 489 | 18 189 | 15 899 |
| Equity | 73 | 134 | 390 | 503 | 553 | 622 | 723 | 927 | 1 206 | 1 263 | 1 644 | 1 727 | 3 158 | 5 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 | 1 817 | 4 053 | 5 745 | 7 995 | 11 557 | 11 945 | 12 838 | 12 597 | 19 852 | 19 346 | 14 762 | 15 031 | 10 795 |
| Total debt | 40 | 1 817 | 4 053 | 5 745 | 7 995 | 11 557 | 11 945 | 12 838 | 12 597 | 19 852 | 19 346 | 14 762 | 15 031 | 10 795 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20112024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20112024
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20112024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20112024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20112024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20112024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-03-29 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pax Holding Norge As | Company | 100.0% | 100.0% | 2024 |
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Juul Holding As
MJODUR AS Board members of MJODUR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benedikt Sigurdsson | Chairman | 0 companies |
| Marius Juul | Board of Directors | 0 companies |
| Anders Juul-Vadem | Board of Directors | 0 companies |