Riskpilot← Back to searchSign inGet full accessUMOE MANDAL EIENDOM AS
ASActiveOrg 997515749Gismerøyveien 205, 4515 MandalBuilding of military ships and vessels · NACE 3013Est. 20110 employees
Revenue 2024
NOK 9M
-8% vs 2023
EBITDA margin
83.0%
+3% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
NOK 4,1M
-17% vs 2023
| Revenue | NOK 9M | -8% |
| EBITDA | NOK 7,4M | +3% |
| Net profit | NOK 4,1M | -17% |
| Total assets | NOK 29,7M | +3% |
| Equity | NOK 1,7M | +46% |
| Employees | 0 | — |
Legal name
UMOE MANDAL EIENDOM AS
Org number
997515749
Legal form
Aksjeselskap
NACE code
3013 · Building of military ships and vessels
Founded
28. oktober 2011
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drive utvikling og utleie av fast eiendom, samt all annen virksomhet som er relatert til dette.
Address
Gismerøyveien 205, 4515 Mandal
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 | 7 291 | 7 239 | 7 514 | 9 711 | 8 974 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 6 237 | 6 863 | 7 298 | 7 204 | 7 449 |
| Depreciation & amort. | −1 181 | −426 | −469 | −842 | −798 |
| EBIT | 5 056 | 6 437 | 6 829 | 6 362 | 6 651 |
| Net financials | −178 | −253 | −163 | −50 | −1 393 |
| Profit before tax | 4 878 | 6 184 | 6 666 | 6 312 | 5 258 |
| Tax | 1 073 | 1 360 | 1 466 | 1 388 | 1 157 |
| Net profit | 3 805 | 4 824 | 5 199 | 4 924 | 4 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 064 | 33 128 | 56 213 | 28 865 | 29 677 |
| Equity | 20 890 | 25 714 | 26 592 | 1 147 | 1 673 |
| Long-term debt | 1 600 | 2 200 | 23 200 | 21 600 | 20 000 |
| Short-term debt | 4 574 | 5 214 | 6 421 | 6 118 | 8 004 |
| Total debt | 6 174 | 7 414 | 29 621 | 27 718 | 28 004 |
EBITDA margin
83.0%
This company
15.8%
Market median
+425% vs market
20202024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
245.1%
This company
18.4%
Market median
+1232% vs market
20202024
Net profit margin
45.7%
This company
8.1%
Market median
+464% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
16.74×
This company
0.62×
Market median
-2600% 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) | ||
TF Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2011 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Umoe Gruppen As
UMOE MANDAL EIENDOM AS Board members of UMOE MANDAL EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Fidjeland | Chief Executive Officer | 0 companies |
| Petter Andreas Bjertnes Pedersen | Chief Executive Officer | 0 companies |
| Tom Harald Svennevig | Chairman | 0 companies |
| Anders Endre Nybø | Chairman | 0 companies |