Riskpilot← Back to searchSign inGet full accessMØRE PERSONAL AS
ASActiveOrg 899597672Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20130 employees
Revenue 2022
NOK 489K
-8% vs 2021
EBITDA margin
31.5%
-43% vs 2021
Equity ratio
64.0%
Financial strength
Net profit 2022
NOK -7K
-105% vs 2021
| Revenue | NOK 489K | -8% |
| EBITDA | NOK 154K | -43% |
| Net profit | NOK -7K | -105% |
| Total assets | NOK 870K | -13% |
| Equity | NOK 557K | -1% |
| Employees | 0 | — |
Legal name
MØRE PERSONAL AS
Org number
899597672
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
26. januar 2013
Share capital
NOK 47 900 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å leie ut biler, kjøpe og selge biler og bildeler, drive reparasjon av biler samt alt som står i forbindelse med dette, herunder deltakelse i selskap med lignende virksomhet og annen økonomisk virksomhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 636 | 842 | 705 | 608 | 466 | 453 | 505 | 566 | 533 | 489 |
| Staff expenses | −21 | −3 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −270 | 46 | −99 | 167 | 103 | 121 | 189 | 241 | 270 | 154 |
| Depreciation & amort. | −42 | −58 | −33 | −46 | −58 | −146 | −199 | −147 | −109 | −147 |
| EBIT | −313 | −11 | −132 | 120 | 45 | −25 | −9 | 94 | 160 | 7 |
| Net financials | −19 | −22 | −21 | −22 | −12 | −20 | −30 | −21 | −14 | −16 |
| Profit before tax | −332 | −34 | −153 | 99 | 33 | −45 | −39 | 73 | 146 | −8 |
| Tax | −0 | −0 | −0 | −37 | −0 | −49 | −0 | −0 | 24 | −2 |
| Net profit | −332 | −34 | −153 | 135 | 33 | 4 | −39 | 73 | 123 | −7 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 540 | 1 027 | 805 | 776 | 840 | 1 299 | 1 081 | 1 080 | 1 000 | 870 |
| Equity | −53 | 12 | 59 | 195 | 227 | 407 | 368 | 441 | 563 | 557 |
| Long-term debt | 340 | 537 | 629 | 458 | 324 | 783 | 605 | 495 | 409 | 297 |
| Short-term debt | 254 | 478 | 117 | 124 | 289 | 108 | 108 | 145 | 27 | 16 |
| Total debt | 594 | 1 015 | 746 | 582 | 612 | 892 | 713 | 640 | 436 | 313 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20132022
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20132022
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20132022
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20132022
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20132022
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20132022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of MØRE PERSONAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Arve Mork | Chairman | 0 companies |
| Michael Sverre Johnsen | Board of Directors | 0 companies |
| Gunnar Engeset | Board of Directors | 0 companies |