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K MOEN AUTOMATIKK AS
AS
Active
Org 959893209
Verkseier Furulunds Vei 49, 0668 Oslo
Wholesale of machine tools · NACE 4662
Est. 1991
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14M
-6% vs 2023
EBITDA margin
0.2%
-88% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
NOK -82K
-885% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14M
-6%
EBITDA
NOK 35K
-88%
Net profit
NOK -82K
-885%
Total assets
NOK 4,3M
-12%
Equity
NOK 2,1M
-4%
Employees
6
—
Company information
Legal name
K MOEN AUTOMATIKK AS
Org number
959893209
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
24. januar 1991
Share capital
NOK 500 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Contact
Address
Verkseier Furulunds Vei 49, 0668 Oslo
Phone
+4722291600
Email
post@k-moen.no
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Explore
Companies in Wholesale of machine tools
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
10M
2020
14M
2021
16M
2022
15M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 249
13 987
15 528
14 933
13 966
Staff expenses
−2 813
−3 384
−3 847
−3 596
−3 406
EBITDA
45
172
459
289
35
Depreciation & amort.
120
−175
−175
−118
−109
EBIT
165
−3
284
171
−75
Net financials
−227
22
25
−157
−31
Profit before tax
−62
18
309
14
−106
Tax
−14
4
68
3
−24
Net profit
−48
14
241
10
−82
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 926
4 794
6 204
4 820
4 261
Equity
1 919
1 933
2 174
2 184
2 102
Long-term debt
803
682
593
541
531
Short-term debt
2 204
2 179
3 438
2 095
1 628
Total debt
3 007
2 861
4 031
2 636
2 159
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
KH
Knut Harald Moen
Deputy Member
Deputy Member
2010
RV
Rune Vollan
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KM
Kåre Moen
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K MOEN AUTOMATIKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Knut Harald Moen
Deputy Member
0 companies
Rune Vollan
Chief Executive Officer
0 companies
Kåre Moen
Chairman
0 companies