Riskpilot← Back to searchSign inGet full accessFIRST MOVER GROUP AS
ASActiveOrg 919649070Karenslyst Allé 53, 0279 OsloJoinery installation · NACE 4332Est. 20177 employees
Revenue 2024
NOK 11,8M
-40% vs 2023
EBITDA margin
-22.3%
+61% vs 2023
Equity ratio
-8.8%
Financial strength
Net profit 2024
NOK 10,5M
+137% vs 2023
| Revenue | NOK 11,8M | -40% |
| EBITDA | NOK -2,6M | +61% |
| Net profit | NOK 10,5M | +137% |
| Total assets | NOK 172,9M | +13% |
| Equity | NOK -15,2M | +81% |
| Employees | 7 | — |
Legal name
FIRST MOVER GROUP AS
Org number
919649070
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
2. oktober 2017
Share capital
NOK 232 967
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Hovedkontortjenester for sine datterselskaper, tilsyn med og kontroll av tilknyttede selskaper, ivaretakelse av strategisk og organisatorisk planlegging, samt det som naturlig står i forbindelse med dette.
Address
Karenslyst Allé 53, 0279 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 048 | 14 040 | 26 391 | 43 434 | 28 776 | 26 893 | 19 700 | 11 840 |
| Staff expenses | −4 574 | −7 186 | −12 159 | −17 432 | −9 513 | −6 441 | −7 251 | −7 237 |
| EBITDA | 686 | −2 904 | −2 894 | 3 104 | 3 162 | −2 372 | −6 820 | −2 646 |
| Depreciation & amort. | −4 | −11 | −439 | −969 | −1 753 | −1 754 | −3 059 | −2 016 |
| EBIT | 682 | −2 915 | −3 334 | 2 135 | 1 409 | −4 126 | −9 879 | −4 662 |
| Net financials | −415 | 2 124 | 6 745 | −835 | −47 871 | −10 772 | −18 262 | 19 311 |
| Profit before tax | 267 | −791 | 3 412 | 1 300 | −46 462 | −14 898 | −28 140 | 14 649 |
| Tax | 67 | 57 | −127 | 275 | 227 | −363 | −12 | 4 183 |
| Net profit | 200 | −847 | 3 539 | 1 026 | −46 689 | −14 535 | −28 128 | 10 466 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 42 034 | 62 602 | 138 022 | 208 387 | 164 877 | 146 398 | 153 581 | 172 920 |
| Equity | 6 201 | 5 354 | 10 839 | 11 864 | −34 825 | −50 560 | −78 688 | −15 187 |
| Long-term debt | 22 326 | 44 539 | 62 311 | 102 798 | 90 713 | 95 125 | 95 562 | 62 000 |
| Short-term debt | 13 507 | 12 709 | 64 872 | 93 724 | 108 989 | 101 832 | 136 707 | 126 107 |
| Total debt | 35 833 | 57 248 | 127 183 | 196 522 | 199 702 | 196 958 | 232 270 | 188 107 |
EBITDA margin
-22.3%
This company
15.8%
Market median
-241% vs market
20172024
Equity ratio
-8.8%
This company
38.2%
Market median
-123% vs market
20172024
Return on equity
1046603300.0%
This company
18.4%
Market median
+5688061313% vs market
20172024
Net profit margin
88.4%
This company
8.1%
Market median
+991% vs market
20172024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20172024
Debt / equity
12.39×
This company
0.62×
Market median
-1898% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Mover Group Holding As | Company | 100.0% | 100.0% | 2024 |
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First Mover Group Holding As
FIRST MOVER GROUP AS Board members of FIRST MOVER GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Leivestad | Chief Executive Officer | 0 companies |
| Eirik Christensen Arnø | Chief Executive Officer | 0 companies |
| Tore Martinsen | Chief Executive Officer | 0 companies |