Riskpilot← Back to searchSign inGet full accessMORGAN AS
ASActiveOrg 998179327Hoseid Gård Oseidveien 473, 3750 DrangedalConstruction of residential and non-residential buildings · NACE 4100Est. 201247 employees
Revenue 2024
NOK 186,3M
-14% vs 2023
EBITDA margin
4.6%
-29% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
NOK 6,5M
-31% vs 2023
| Revenue | NOK 186,3M | -14% |
| EBITDA | NOK 8,6M | -29% |
| Net profit | NOK 6,5M | -31% |
| Total assets | NOK 55,2M | -40% |
| Equity | NOK 20,5M | -36% |
| Employees | 47 | — |
Legal name
MORGAN AS
Org number
998179327
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. april 2012
Share capital
NOK 200 000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Oppføring av bygg, handel og deltagelse i andre foretak.
Address
Hoseid Gård Oseidveien 473, 3750 Drangedal
Phone
+4797745943
Email
oak@morganas.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 186 | 12 799 | 18 338 | 25 064 | 32 696 | 54 525 | 100 154 | 154 661 | 114 366 | 140 258 | 200 649 | 216 000 | 186 291 |
| Staff expenses | −366 | −1 531 | −3 180 | −5 341 | −5 776 | −8 060 | −12 503 | −16 870 | −17 319 | −22 460 | −27 631 | −35 874 | −35 634 |
| EBITDA | 101 | 504 | 812 | 2 323 | 2 517 | 3 280 | 5 959 | 4 668 | 3 070 | 8 716 | 10 524 | 12 067 | 8 608 |
| Depreciation & amort. | −0 | −3 | −40 | −68 | −72 | −102 | −132 | −159 | −153 | −176 | −128 | −92 | −152 |
| EBIT | 101 | 501 | 772 | 2 255 | 2 445 | 3 178 | 5 827 | 4 509 | 2 918 | 8 540 | 10 396 | 11 975 | 8 456 |
| Net financials | 0 | 3 | −59 | 35 | 30 | 119 | 49 | 34 | 39 | 6 | 70 | 111 | −69 |
| Profit before tax | 101 | 504 | 713 | 2 290 | 2 475 | 3 296 | 5 876 | 4 542 | 2 957 | 8 546 | 10 467 | 12 087 | 8 387 |
| Tax | 20 | 141 | 223 | 572 | 597 | 738 | 1 324 | 1 002 | 650 | 1 882 | 2 304 | 2 660 | 1 873 |
| Net profit | 81 | 363 | 490 | 1 718 | 1 878 | 2 558 | 4 552 | 3 540 | 2 307 | 6 664 | 8 162 | 9 426 | 6 514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 846 | 3 677 | 5 267 | 9 048 | 12 694 | 18 912 | 34 867 | 54 379 | 37 932 | 54 976 | 77 247 | 91 560 | 55 182 |
| Equity | 304 | 667 | 1 157 | 2 875 | 4 753 | 5 591 | 10 066 | 13 374 | 15 681 | 14 479 | 22 641 | 32 068 | 20 489 |
| Long-term debt | 2 | 2 | 500 | 208 | 531 | 1 215 | 624 | 1 530 | 3 147 | 923 | 3 226 | 637 | 603 |
| Short-term debt | 540 | 3 008 | 3 610 | 5 965 | 7 410 | 12 107 | 24 176 | 39 474 | 19 104 | 39 574 | 51 380 | 58 856 | 34 090 |
| Total debt | 542 | 3 010 | 4 110 | 6 173 | 7 941 | 13 321 | 24 801 | 41 004 | 22 251 | 40 497 | 54 606 | 59 493 | 34 693 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20122024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20122024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20122024
- 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 2012-02-12 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Observer | Observer | 2025 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
FO Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morgan Gruppen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hoseid As
MORGAN AS Board members of MORGAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Våge Skårdal | Observer | 0 companies |
| Ole August Karlsen | Chief Executive Officer | 0 companies |
| Finn Oscar Karlsen | Observer | 0 companies |
| Finn Yngve Karlsen | Chairman | 0 companies |