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ASActiveOrg 916125844Sandgata 1, 7800 NamsosVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 196866 employeeswww.ottomoe.no
Revenue 2022
NOK 498,1M
+3% vs 2021
EBITDA margin
3.0%
-32% vs 2021
Equity ratio
48.0%
Financial strength
Net profit 2022
NOK 11,5M
-31% vs 2021
| Revenue | NOK 498,1M | +3% |
| EBITDA | NOK 14,8M | -32% |
| Net profit | NOK 11,5M | -31% |
| Total assets | NOK 102,6M | -22% |
| Equity | NOK 49,2M | -44% |
| Employees | 66 | — |
Legal name
OTTO MOE AS
Org number
916125844
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
6. september 1968
Share capital
NOK 124 737
Employees
66 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Address
Sandgata 1, 7800 Namsos
Website
www.ottomoe.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 697 | 118 052 | 124 687 | 145 331 | 142 213 | 260 136 | 239 995 | 282 365 | 289 926 | 364 763 | 371 105 | 335 056 | 379 994 | 483 994 | 498 080 |
| Staff expenses | −4 016 | −9 790 | −9 327 | −8 360 | −14 004 | −25 842 | −29 393 | −25 124 | −28 335 | −30 732 | −30 758 | −30 997 | −34 600 | −38 789 | −42 221 |
| EBITDA | 295 | 1 280 | 1 910 | 4 669 | 2 005 | 292 | 1 893 | 10 500 | 9 289 | 12 740 | 12 658 | 5 383 | 12 126 | 21 789 | 14 849 |
| Depreciation & amort. | −252 | −315 | −280 | −276 | −548 | −1 754 | −1 917 | −1 492 | −1 104 | −1 052 | −1 202 | −1 375 | −1 261 | −1 091 | −1 258 |
| EBIT | 43 | 966 | 1 630 | 4 393 | 1 457 | −1 462 | −24 | 9 008 | 8 185 | 11 687 | 11 456 | 4 008 | 10 865 | 20 698 | 13 591 |
| Net financials | 867 | 1 360 | 895 | 774 | 1 950 | 704 | 1 057 | 2 438 | 911 | 7 521 | 743 | 1 428 | 1 175 | 715 | 1 182 |
| Profit before tax | 910 | 2 325 | 2 524 | 5 167 | 3 408 | −757 | 1 034 | 11 446 | 9 096 | 19 208 | 12 199 | 5 436 | 12 040 | 21 412 | 14 773 |
| Tax | 278 | 647 | 660 | 1 424 | 685 | −221 | 240 | 2 763 | 2 323 | 3 012 | 2 829 | 1 176 | 2 647 | 4 699 | 3 305 |
| Net profit | 632 | 1 678 | 1 865 | 3 744 | 2 723 | −537 | 793 | 8 684 | 6 774 | 16 196 | 9 370 | 4 260 | 9 394 | 16 713 | 11 468 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 087 | 50 360 | 48 536 | 58 170 | 60 786 | 100 214 | 101 718 | 112 092 | 125 623 | 133 443 | 140 869 | 142 617 | 123 845 | 131 615 | 102 638 |
| Equity | 12 643 | 20 501 | 22 241 | 25 985 | 28 390 | 55 862 | 51 511 | 56 357 | 50 798 | 66 086 | 74 534 | 77 809 | 74 340 | 87 841 | 49 230 |
| Long-term debt | 11 122 | 7 839 | −73 | −12 | 9 409 | 16 777 | 20 641 | 20 817 | 26 395 | 28 319 | 30 499 | 29 336 | 13 113 | 7 032 | 0 |
| Short-term debt | 10 808 | 20 968 | 18 984 | 23 673 | 22 987 | 27 455 | 29 566 | 34 919 | 48 430 | 39 037 | 35 836 | 35 472 | 36 392 | 36 742 | 53 408 |
| Total debt | 21 930 | 28 807 | 26 223 | 32 173 | 32 396 | 44 232 | 50 207 | 55 735 | 74 825 | 67 356 | 66 335 | 64 808 | 49 505 | 43 775 | 53 408 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20082022
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20082022
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20082022
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20082022
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
20082022
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20082022
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
OM | Chairman | 1998 | — | — |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Menarmo As | Company | 100.0% | 100.0% | 2023 |
Otto Moe Holding As | Company | 100.0% | 100.0% | 2022 |
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Nardo Bil Holding As
OTTO MOE AS Board members of OTTO MOE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Moe | Board of Directors | 0 companies |
| Otto Moe | Chairman | 0 companies |
| Gisle Langli | Board of Directors | 0 companies |