Riskpilot← Back to searchSign inGet full accessØSTFOLD MOTE AS
ASActiveOrg 933963381Trudvangveien 67, 3117 TønsbergRetail sale of clothing · NACE 4771Est. 198363 employees
Revenue 2024
NOK 67,4M
-3% vs 2023
EBITDA margin
10.7%
-22% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
NOK 4,6M
-26% vs 2023
| Revenue | NOK 67,4M | -3% |
| EBITDA | NOK 7,2M | -22% |
| Net profit | NOK 4,6M | -26% |
| Total assets | NOK 17,4M | -8% |
| Equity | NOK 650K | -27% |
| Employees | 63 | — |
Legal name
ØSTFOLD MOTE AS
Org number
933963381
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
23. mars 1983
Share capital
NOK 600 000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Trudvangveien 67, 3117 Tønsberg
Email
info@visitoestfold.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 180 | 61 186 | 67 618 | 69 816 | 67 390 |
| Staff expenses | −12 340 | −14 000 | −15 730 | −16 637 | −16 881 |
| EBITDA | 6 898 | 7 946 | 7 708 | 9 275 | 7 223 |
| Depreciation & amort. | −1 058 | −972 | −1 138 | −1 329 | −1 407 |
| EBIT | 5 840 | 6 975 | 6 571 | 7 946 | 5 815 |
| Net financials | −156 | −202 | −105 | 3 | 31 |
| Profit before tax | 5 684 | 6 773 | 6 465 | 7 948 | 5 846 |
| Tax | 1 251 | 1 490 | 1 423 | 1 749 | 1 286 |
| Net profit | 4 433 | 5 283 | 5 043 | 6 200 | 4 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 652 | 15 026 | 19 182 | 18 930 | 17 399 |
| Equity | 665 | 747 | 690 | 890 | 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 988 | 14 279 | 18 491 | 18 041 | 16 749 |
| Total debt | 13 988 | 14 279 | 18 491 | 18 041 | 16 749 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
701.9%
This company
18.4%
Market median
+3715% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20202024
Debt / equity
25.78×
This company
0.62×
Market median
-4058% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FM Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dkv Retail Norway As
ØSTFOLD MOTE AS Board members of ØSTFOLD MOTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Mols | Chief Executive Officer | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Søren Skovdal Lauritsen | Board of Directors | 0 companies |
| Søren Bak Lauritsen | Board of Directors | 0 companies |