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MOMENTOR - MENNESKER, UTVIKLING OG VEKST AS
AS
Active
Org 956587646
Svegeskogen 19, 4400
Flekkefjord
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1989
37 employees
www.momentor.as
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Other social work activities without accommodation n.e.c.
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MOMENTOR - MENNESKER, UTVIKLING OG VEKST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
8M
2021
9M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 803
8 293
8 763
8 566
9 206
Staff expenses
−4 130
−4 577
−4 679
−5 652
−5 360
EBITDA
671
971
811
125
970
Depreciation & amort.
−511
−445
−432
−211
−166
EBIT
160
525
379
−86
804
Net financials
11
12
27
71
87
Profit before tax
171
538
406
−16
892
Tax
−0
−0
−0
−0
−0
Net profit
171
538
406
−16
892
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 868
5 587
5 994
5 856
6 830
Equity
3 570
4 107
4 513
4 497
5 389
Long-term debt
0
0
0
0
0
Short-term debt
1 298
1 479
1 482
1 359
1 441
Total debt
1 298
1 479
1 482
1 359
1 441
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MOMENTOR - MENNESKER, UTVIKLING OG VEKST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network