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Håvard Moe AS
AS
Active
Org 844272782
Haslemovegen 116, 2270
Flisa
Site preparation
·
NACE 4312
Est. 1987 · 39 years old
5 employees
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Share
Norway
/
Companies
/
Site preparation
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Håvard Moe AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 463
6 644
4 862
5 294
4 675
Staff expenses
−438
−216
−15
−0
−0
EBITDA
5 100
3 947
3 163
3 701
3 436
Depreciation & amort.
−594
−100
−95
−152
−259
EBIT
4 507
3 847
3 068
3 549
3 178
Net financials
4 447
456
760
1 085
458
Profit before tax
8 954
4 303
3 828
4 635
3 636
Tax
1 970
947
842
1 020
800
Net profit
6 984
3 356
2 986
3 615
2 836
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
35 011
27 069
22 832
20 087
16 347
Equity
30 077
23 093
19 737
16 751
13 136
Long-term debt
145
117
95
90
95
Short-term debt
4 789
3 858
3 000
3 246
3 115
Total debt
4 934
3 975
3 094
3 336
3 211
Financial ratios
5-year trend
EBITDA margin
68,3 %
This company
15,8 %
Market median
This company
Market median
332% above market
2020
2024
Equity ratio
85,9 %
This company
38,2 %
Market median
This company
Market median
125% above market
2020
2024
Return on equity
23,2 %
This company
18,4 %
Market median
This company
Market median
26% above market
2020
2024
Net profit margin
93,6 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below 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 Håvard Moe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
