Riskpilot← Back to searchSign inGet full accessODDVAR MOY AS
ASActiveOrg 963230222Holbergs Gate 54, 4614 Kristiansand SRetail sale of motor vehicles · NACE 4781Est. 19915 employees
Revenue 2024
NOK 1,2M
-39% vs 2023
EBITDA margin
6.7%
-90% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
NOK 12K
-98% vs 2023
| Revenue | NOK 1,2M | -39% |
| EBITDA | NOK 83K | -90% |
| Net profit | NOK 12K | -98% |
| Total assets | NOK 3,4M | +4% |
| Equity | NOK 2,5M | +1% |
| Employees | 5 | — |
Legal name
ODDVAR MOY AS
Org number
963230222
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
1. oktober 1991
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Omsetning og utleie av biler og andre motorkjøretøy samt handel med nye og brukte varer. Kjøp, salg og utleie av fast eiendom, samt alt som naturlig hører inn under det foranstående, herunder å delta i andre selskaper.
Address
Holbergs Gate 54, 4614 Kristiansand S
Phone
+4738023888
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 955 | 2 811 | 2 502 | 2 489 | 1 710 | 1 202 | 1 592 | 1 384 | 1 469 | 1 913 | 1 655 | 2 026 | 1 231 |
| Staff expenses | −2 107 | −433 | −81 | −306 | −300 | −237 | −343 | −399 | −625 | −864 | −840 | −815 | −660 |
| EBITDA | 914 | −59 | −19 | −50 | −334 | −121 | 218 | 34 | 259 | 426 | 345 | 837 | 83 |
| Depreciation & amort. | −74 | −49 | −47 | −73 | −85 | −80 | −80 | −96 | −162 | −142 | −141 | −57 | −49 |
| EBIT | 840 | −108 | −66 | −123 | −419 | −201 | 138 | −63 | 97 | 284 | 204 | 780 | 33 |
| Net financials | 140 | 13 | 4 | −54 | −31 | −28 | 51 | 36 | 236 | −14 | −26 | −19 | −17 |
| Profit before tax | 980 | −95 | −62 | −176 | −449 | −229 | 188 | −26 | 333 | 270 | 178 | 761 | 16 |
| Tax | 219 | −15 | −16 | −34 | −106 | −0 | 13 | −4 | 73 | 59 | 40 | 168 | 4 |
| Net profit | 761 | −80 | −46 | −142 | −344 | −229 | 176 | −22 | 260 | 211 | 138 | 594 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 775 | 3 532 | 3 596 | 5 149 | 4 354 | 4 220 | 4 375 | 4 555 | 4 623 | 4 545 | 4 568 | 3 294 | 3 433 |
| Equity | 3 709 | 3 029 | 2 183 | 2 040 | 1 697 | 1 468 | 1 644 | 1 621 | 1 881 | 2 092 | 2 217 | 2 462 | 2 475 |
| Long-term debt | 1 060 | 352 | 322 | 2 863 | 2 354 | 2 353 | 2 193 | 2 199 | 2 029 | 1 636 | 1 508 | 148 | 526 |
| Short-term debt | 1 006 | 152 | 1 090 | 246 | 304 | 398 | 538 | 736 | 713 | 817 | 843 | 684 | 432 |
| Total debt | 2 066 | 504 | 1 413 | 3 108 | 2 658 | 2 752 | 2 731 | 2 934 | 2 743 | 2 453 | 2 351 | 832 | 958 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20122024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
No shareholder data available.
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ODDVAR MOY AS (this company)
MJÅVANNSVEGEN 74 - SEKSJON 7 ASBoard members of ODDVAR MOY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olga Moy | Deputy Member | 0 companies |
| Oddvar Moy | Chairman | 0 companies |