Riskpilot← Back to searchSign inGet full accessH. MOLDE AS
ASActiveOrg 915028845Outzen Strøket Storgata 47, 6413 MoldeRetail sale of clothing · NACE 4771Est. 20158 employees
Revenue 2023
NOK 8,7M
+13% vs 2022
EBITDA margin
-21.9%
-2515% vs 2022
Equity ratio
-63.0%
Financial strength
Net profit 2023
NOK -2,1M
-1325% vs 2022
| Revenue | NOK 8,7M | +13% |
| EBITDA | NOK -1,9M | -2515% |
| Net profit | NOK -2,1M | -1325% |
| Total assets | NOK 2,3M | -55% |
| Equity | NOK -1,5M | -1376% |
| Employees | 8 | — |
Legal name
H. MOLDE AS
Org number
915028845
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
24. februar 2015
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handelsvirksomhet og hva hermed står i forbindelse og deltagelse i andre selskaper.
Address
Outzen Strøket Storgata 47, 6413 Molde
Phone
+4773102222
Email
nettbutikk@hoyer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 375 | 10 404 | 10 949 | 10 584 | 9 656 | 7 608 | 8 282 | 7 686 | 8 666 |
| Staff expenses | −1 495 | −1 555 | −1 638 | −1 624 | −1 649 | −1 481 | −1 679 | −1 700 | −1 555 |
| EBITDA | 51 | 506 | 150 | 367 | 59 | 39 | 167 | 79 | −1 899 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 51 | 506 | 150 | 367 | 59 | 39 | 167 | 79 | −1 899 |
| Net financials | −109 | −225 | −208 | −181 | −194 | −198 | −178 | −226 | −198 |
| Profit before tax | −58 | 281 | −59 | 186 | −134 | −159 | −12 | −147 | −2 098 |
| Tax | −13 | 71 | 20 | 64 | −0 | −44 | −0 | −0 | −0 |
| Net profit | −45 | 210 | −79 | 122 | −134 | −115 | −12 | −147 | −2 098 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 155 | 4 685 | 4 418 | 4 341 | 4 258 | 4 752 | 3 853 | 5 220 | 2 342 |
| Equity | 55 | 265 | 186 | 308 | 174 | 59 | 47 | −100 | −1 476 |
| Long-term debt | 1 135 | 1 730 | 1 845 | 1 972 | 2 758 | 1 912 | 2 038 | 2 165 | 2 291 |
| Short-term debt | 3 965 | 2 690 | 2 387 | 2 060 | 1 326 | 2 781 | 1 767 | 3 155 | 1 527 |
| Total debt | 5 101 | 4 420 | 4 232 | 4 033 | 4 084 | 4 693 | 3 805 | 5 320 | 3 818 |
EBITDA margin
-21.9%
This company
15.8%
Market median
-239% vs market
20152023
Equity ratio
-63.0%
This company
38.2%
Market median
-265% vs market
20152023
Return on equity
-209758400.0%
This company
18.4%
Market median
-1139991404% vs market
20152023
Net profit margin
-24.2%
This company
8.1%
Market median
-399% vs market
20152023
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20152023
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20152023
- 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 2015-01-15 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høyer As | Company | 13.0% | 13.0% | 2023 |
Gjedda Retail Consulting As | Company | 13.0% | 13.0% | 2023 |
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Høyer Gruppen As
H. MOLDE AS Board members of H. MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Øystrøm | Chairman | 0 companies |
| Petter Gedde | Board of Directors | 0 companies |
| Nina Foss | Board of Directors | 0 companies |
| Frank Foss | Board of Directors | 0 companies |