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MONGSTAD SERVICE AS
AS
Active
Org 984058144
Litlås 16, 5954
Mongstad
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 2001 · 24 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of other general-purpose machinery n.e.c.
/
MONGSTAD SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
15M
2020
16M
2021
15M
2022
17M
2023
15M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 046
15 589
14 539
16 825
15 497
Staff expenses
−2 936
−2 714
−2 863
−3 030
−3 145
EBITDA
388
503
104
489
−34
Depreciation & amort.
−50
−44
−41
−37
−24
EBIT
338
458
63
452
−58
Net financials
−110
−108
−71
−4
−12
Profit before tax
228
350
−8
448
−69
Tax
46
76
−0
97
−0
Net profit
183
274
−8
351
−69
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 356
7 797
7 111
7 756
6 220
Equity
5 310
5 584
5 576
5 444
4 875
Long-term debt
0
0
0
0
0
Short-term debt
2 045
2 212
1 535
2 311
1 345
Total debt
2 045
2 212
1 535
2 311
1 345
Financial ratios
5-year trend
EBITDA-margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Soliditetsgrad
78.4%
This company
38.2%
Market median
+105% vs market
2020
2024
Egenkapitalforrentning
-1.4%
This company
18.4%
Market median
-108% vs market
2020
2024
Nettoresultatgrad
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Aktivomsætning
2.49×
This company
1.12×
Market median
+122% vs market
2020
2024
Gæld/egenkapital
0.28×
This company
0.62×
Market median
+55% 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 MONGSTAD SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
