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MITRA AS
AS
Active
Org 971178671
Strandveien 110, 9300
Finnsnes
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1994 · 31 years old
41 employees
www.mitras.no
Overvåg
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Norway
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Other social work activities without accommodation n.e.c.
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MITRA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
35M
53M
70M
43M
2020
46M
2021
56M
2022
61M
2023
58M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
2M
2020
3M
+50%
2021
6M
+100%
2022
5M
-17%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 762
46 115
56 400
61 409
57 906
Staff expenses
−25 030
−25 396
−24 156
−26 009
−26 267
EBITDA
1 931
2 650
6 076
5 495
6 054
Depreciation & amort.
−1 932
−1 819
−3 269
−1 535
−1 772
EBIT
−2
830
2 807
3 960
4 282
Net financials
−1 351
−1 110
−1 741
−2 676
−2 698
Profit before tax
−1 353
−279
1 066
1 284
1 583
Tax
−0
−0
−0
−0
−0
Net profit
−1 353
−279
1 066
1 284
1 583
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 192
79 350
74 245
73 924
77 462
Equity
18 802
18 522
19 588
20 872
22 455
Long-term debt
46 331
45 462
46 679
43 908
45 154
Short-term debt
7 899
15 118
7 977
9 144
9 853
Total debt
54 229
60 581
54 657
53 052
55 007
Financial ratios
5-year trend
EBITDA-margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Soliditetsgrad
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Nettoresultatgrad
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Aktivomsætning
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Gæld/egenkapital
2.45×
This company
0.62×
Market median
-295% vs 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 MITRA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network