Riskpilot← Back to searchSign inGet full accessMOK AS
ASActiveOrg 916332963Storgata 51, 9008 TromsøRestaurant activities · NACE 5611Est. 201543 employees
Revenue 2024
NOK 14,1M
+20% vs 2023
EBITDA margin
-9.1%
+10% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
NOK -1,9M
-34% vs 2023
| Revenue | NOK 14,1M | +20% |
| EBITDA | NOK -1,3M | +10% |
| Net profit | NOK -1,9M | -34% |
| Total assets | NOK 5,5M | +4% |
| Equity | NOK 3,2M | -2% |
| Employees | 43 | — |
Legal name
MOK AS
Org number
916332963
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
3. desember 2015
Share capital
NOK 3 030 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restauranter og alt som står i sammenheng med dette, samt finansielle investeringer og annen tilsvarende virksomhet.
Address
Storgata 51, 9008 Tromsø
Phone
+4790734775
Email
post@hbtromso.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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 14 210 | 17 572 | 18 931 | 18 742 | 16 096 | 13 448 | 14 709 | 11 698 | 14 072 |
| Staff expenses | −0 | −5 272 | −6 146 | −6 138 | −6 585 | −4 767 | −4 757 | −5 247 | −4 803 | −5 236 |
| EBITDA | 0 | 412 | 950 | 1 345 | 597 | 1 503 | 101 | 195 | −1 433 | −1 284 |
| Depreciation & amort. | −0 | −57 | −267 | −454 | −433 | −397 | −518 | −486 | −393 | −1 132 |
| EBIT | 0 | 355 | 683 | 891 | 164 | 1 106 | −417 | −292 | −1 825 | −2 416 |
| Net financials | 0 | −7 | 2 | −3 | 6 | −4 | −6 | −11 | 2 | 2 |
| Profit before tax | 0 | 348 | 685 | 888 | 170 | 1 101 | −423 | −302 | −1 824 | −2 414 |
| Tax | −0 | 87 | 164 | 205 | 61 | 261 | −0 | −0 | −405 | −513 |
| Net profit | 0 | 262 | 521 | 683 | 109 | 840 | −423 | −302 | −1 419 | −1 901 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 2 407 | 4 624 | 4 298 | 5 013 | 5 000 | 3 534 | 3 846 | 5 281 | 5 466 |
| Equity | 24 | 286 | 384 | 24 | 133 | 973 | 550 | 248 | 3 265 | 3 184 |
| Long-term debt | 0 | 3 | 1 379 | 1 360 | 2 309 | 1 700 | 1 200 | 1 233 | 200 | 0 |
| Short-term debt | 6 | 2 118 | 2 861 | 2 914 | 2 571 | 2 326 | 1 784 | 2 365 | 1 816 | 2 282 |
| Total debt | 6 | 2 121 | 4 240 | 4 273 | 4 880 | 4 026 | 2 984 | 3 598 | 2 016 | 2 282 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20152024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20152024
Return on equity
-59.7%
This company
18.4%
Market median
-424% vs market
20152024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20152024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20152024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 2015-11-18 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OM Deputy Member | Deputy Member | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Crea Diem As | Company | 99.8% | 99.8% | 2024 |
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Carpe Diem As
MOK AS Board members of MOK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Henning Fahlstrøm Svendsen | Chief Executive Officer | 0 companies |
| Olaf Masterman Loly | Deputy Member | 0 companies |