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ASActiveOrg 913287762Prost Refsums Veg 21, 2005 RælingenKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20141 employees
Revenue 2023
NOK 611K
-26% vs 2022
EBITDA margin
-1.4%
-108% vs 2022
Equity ratio
79.5%
Financial strength
Net profit 2023
NOK -14K
-118% vs 2022
| Revenue | NOK 611K | -26% |
| EBITDA | NOK -8K | -108% |
| Net profit | NOK -14K | -118% |
| Total assets | NOK 633K | -8% |
| Equity | NOK 503K | -3% |
| Employees | 1 | — |
Legal name
MOLDESOFT AS
Org number
913287762
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
25. februar 2014
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Konsulentvirksomhet tilknyttet informasjonsteknologi og dertil naturlig tilhørende virksomhet, samt deltakelse i andre selskaper.
Address
Prost Refsums Veg 21, 2005 Rælingen
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 006 | 386 | 213 | 66 | 818 | 739 | 845 | 847 | 831 | 611 |
| Staff expenses | −512 | −544 | −163 | 20 | −604 | −602 | −599 | −631 | −633 | −516 |
| EBITDA | 428 | −259 | −40 | 19 | 95 | 60 | 145 | 111 | 105 | −8 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −6 | −6 |
| EBIT | 428 | −259 | −40 | 19 | 95 | 60 | 145 | 106 | 99 | −14 |
| Net financials | 0 | −1 | −0 | 0 | −0 | 0 | −0 | −1 | −0 | 0 |
| Profit before tax | 428 | −259 | −40 | 19 | 95 | 60 | 145 | 105 | 99 | −14 |
| Tax | 116 | −0 | −0 | −0 | −0 | −0 | 4 | 23 | 22 | −0 |
| Net profit | 313 | −259 | −40 | 19 | 95 | 60 | 141 | 82 | 77 | −14 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 607 | 175 | 77 | 68 | 293 | 348 | 495 | 610 | 692 | 633 |
| Equity | 343 | 83 | 43 | 63 | 157 | 217 | 358 | 440 | 517 | 503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 264 | 92 | 33 | 5 | 136 | 130 | 137 | 169 | 174 | 130 |
| Total debt | 264 | 92 | 33 | 5 | 136 | 130 | 137 | 170 | 174 | 130 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20142023
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20142023
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20142023
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20142023
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20142023
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20142023
- 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
- 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 2014-02-18 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOLDESOFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Molde | Chairman | 0 companies |