Riskpilot← Back to searchSign inGet full accessOLE MOEN AS
ASActiveOrg 974366657Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19950 employeeswww.olemoen.no
Revenue 2022
NOK 8,6M
+9% vs 2021
EBITDA margin
15.3%
-1% vs 2021
Equity ratio
3.8%
Financial strength
Net profit 2022
NOK 979K
-3% vs 2021
| Revenue | NOK 8,6M | +9% |
| EBITDA | NOK 1,3M | -1% |
| Net profit | NOK 979K | -3% |
| Total assets | NOK 2,8M | +5% |
| Equity | NOK 108K | -53% |
| Employees | 0 | — |
Legal name
OLE MOEN AS
Org number
974366657
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
2. januar 1995
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Phone
+4756167350
Email
post@olemoen.no
Website
www.olemoen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 7 482 | 7 767 | 0 | 5 557 | 5 233 | 5 675 | 6 766 | 6 624 | 6 985 | 8 040 | 7 840 | 7 858 | 8 605 |
| Staff expenses | −0 | −0 | −0 | −5 020 | −5 441 | −0 | −3 333 | −3 641 | −4 006 | −4 585 | −4 837 | −4 589 | −5 751 | −5 382 | −5 220 | −5 931 |
| EBITDA | 0 | 0 | 0 | 588 | 696 | 0 | 670 | 455 | 459 | 814 | 566 | 848 | 484 | 1 163 | 1 338 | 1 319 |
| Depreciation & amort. | −0 | −0 | −0 | −132 | −131 | −0 | −12 | −30 | −30 | −27 | −24 | −26 | −31 | −50 | −48 | −45 |
| EBIT | 0 | 0 | 0 | 457 | 565 | 0 | 658 | 425 | 429 | 787 | 542 | 822 | 453 | 1 113 | 1 291 | 1 274 |
| Net financials | 0 | 0 | 0 | −9 | −2 | 0 | 10 | 13 | 12 | −6 | 2 | −1 | −3 | −7 | −6 | −6 |
| Profit before tax | 0 | 0 | 0 | 448 | 563 | 0 | 668 | 438 | 441 | 780 | 544 | 821 | 450 | 1 105 | 1 284 | 1 268 |
| Tax | −0 | −0 | −0 | 127 | 155 | −0 | 189 | 118 | 120 | 196 | 131 | 203 | 146 | 198 | 276 | 289 |
| Net profit | 0 | 0 | 0 | 321 | 408 | 0 | 479 | 320 | 321 | 585 | 413 | 618 | 304 | 907 | 1 008 | 979 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 2 842 | 2 204 | — | 1 742 | 1 463 | 1 720 | 2 098 | 2 002 | 2 267 | 2 035 | 2 573 | 2 666 | 2 800 |
| Equity | — | — | — | 571 | 243 | — | 165 | 110 | 100 | 200 | 213 | 217 | 222 | 228 | 228 | 108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 2 113 | 1 961 | 0 | 1 577 | 1 353 | 1 620 | 1 898 | 1 789 | 2 050 | 1 813 | 2 344 | 2 438 | 2 692 |
| Total debt | 0 | 0 | 0 | 2 271 | 1 961 | 0 | 1 577 | 1 353 | 1 620 | 1 898 | 1 789 | 2 050 | 1 813 | 2 344 | 2 438 | 2 692 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20072022
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20072022
Return on equity
910.6%
This company
18.4%
Market median
+4849% vs market
20072022
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20072022
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20072022
Debt / equity
25.04×
This company
0.62×
Market median
-3939% vs market
20072022
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVTAL AS | Company | 100.0% | 100.0% | 2022 |
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Tee Invest As
OLE MOEN AS Board members of OLE MOEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Merete Fonnes Hauge | Chief Executive Officer | 0 companies |
| Hanne Kjeilen | Chief Executive Officer | 0 companies |
| Øyvind Sørensen Egeberg | Board of Directors | 0 companies |
| Thomas Hope Andersen | Board of Directors | 0 companies |
| Tor Einar Erikstad | Board of Directors | 0 companies |
| Sten Ove Andersen | Chairman | 0 companies |
| Bjørn Klausen | Chairman | 0 companies |
| Vibecke Fanebust | Board of Directors | 0 companies |