Riskpilot← Back to searchSign inGet full accessHÅVARD MOE AS
ASActiveOrg 844272782Haslemovegen 116, 2270 FlisaSite preparation · NACE 4312Est. 19875 employees
Revenue 2024
NOK 7,5M
+12% vs 2023
EBITDA margin
68.3%
+29% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
NOK 7M
+108% vs 2023
| Revenue | NOK 7,5M | +12% |
| EBITDA | NOK 5,1M | +29% |
| Net profit | NOK 7M | +108% |
| Total assets | NOK 35M | +29% |
| Equity | NOK 30,1M | +30% |
| Employees | 5 | — |
Legal name
HÅVARD MOE AS
Org number
844272782
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
20. mars 1987
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tor håkon moe
Address
Haslemovegen 116, 2270 Flisa
Phone
+4762952341
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 | 4 675 | 5 294 | 4 862 | 6 644 | 7 463 |
| Staff expenses | −0 | −0 | −15 | −216 | −438 |
| EBITDA | 3 436 | 3 701 | 3 163 | 3 947 | 5 100 |
| Depreciation & amort. | −259 | −152 | −95 | −100 | −594 |
| EBIT | 3 178 | 3 549 | 3 068 | 3 847 | 4 507 |
| Net financials | 458 | 1 085 | 760 | 456 | 4 447 |
| Profit before tax | 3 636 | 4 635 | 3 828 | 4 303 | 8 954 |
| Tax | 800 | 1 020 | 842 | 947 | 1 970 |
| Net profit | 2 836 | 3 615 | 2 986 | 3 356 | 6 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 347 | 20 087 | 22 832 | 27 069 | 35 011 |
| Equity | 13 136 | 16 751 | 19 737 | 23 093 | 30 077 |
| Long-term debt | 95 | 90 | 95 | 117 | 145 |
| Short-term debt | 3 115 | 3 246 | 3 000 | 3 858 | 4 789 |
| Total debt | 3 211 | 3 336 | 3 094 | 3 975 | 4 934 |
EBITDA margin
68.3%
This company
15.8%
Market median
+332% vs market
20202024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
93.6%
This company
8.1%
Market median
+1056% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2024 |
TA Deputy Member | Deputy Member | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1993 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HÅVARD MOE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Håkon Moe | Chief Executive Officer | 0 companies |
| Torill Aaseth Moe | Deputy Member | 0 companies |
| Ole Håvard Moe | Chairman | 0 companies |