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M&o Partners AS
AS
Active
Org 818444532
Slettebakksveien 28, 5093
Bergen
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
M&o Partners AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 15M (+67% vs 2023)
15M
+67%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 030
9 497
9 473
7 025
3 348
Staff expenses
−4 332
−3 270
−3 172
−3 163
−3 056
EBITDA
1 436
394
2 265
833
−1 165
Depreciation & amort.
−9
−9
−9
−7
−7
EBIT
1 427
385
2 256
826
−1 172
Net financials
−2 193
−216
105
581
339
Profit before tax
−765
169
2 361
1 407
−833
Tax
−0
−0
−0
−0
−0
Net profit
−765
169
2 361
1 407
−833
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 403
4 968
5 182
3 853
2 851
Equity
−3 112
−2 347
−2 516
−4 877
−6 283
Long-term debt
750
750
450
7 738
8 437
Short-term debt
5 766
6 565
7 248
991
697
Total debt
6 516
7 315
7 698
8 729
9 134
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
−91,5 %
This company
38,2 %
Market median
This company
Market median
340% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2020
2024
Asset turnover
4,42×
This company
1,12×
Market median
This company
Market median
295% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 M&o Partners AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
