Riskpilot← Back to searchSign inGet full accessSTEINKJER MOTE AS
ASActiveOrg 976655877Havnegata 21, 7800 NamsosRetail sale of clothing · NACE 4771Est. 199626 employees
Revenue 2024
NOK 24,2M
+1% vs 2023
EBITDA margin
11.6%
-22% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
NOK 1,8M
-23% vs 2023
| Revenue | NOK 24,2M | +1% |
| EBITDA | NOK 2,8M | -22% |
| Net profit | NOK 1,8M | -23% |
| Total assets | NOK 7M | -14% |
| Equity | NOK 1,5M | -14% |
| Employees | 26 | — |
Legal name
STEINKJER MOTE AS
Org number
976655877
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
1. august 1996
Share capital
—
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Havnegata 21, 7800 Namsos
Phone
+4774165516
Email
byoung.levanger@dkcompany.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 151 | 17 471 | 22 297 | 23 849 | 24 193 |
| Staff expenses | −4 149 | −4 703 | −5 407 | −5 936 | −6 249 |
| EBITDA | 888 | 1 712 | 3 533 | 3 599 | 2 816 |
| Depreciation & amort. | −174 | −231 | −439 | −657 | −584 |
| EBIT | 714 | 1 482 | 3 094 | 2 942 | 2 233 |
| Net financials | −33 | −16 | 19 | 18 | 63 |
| Profit before tax | 681 | 1 466 | 3 114 | 2 960 | 2 296 |
| Tax | 176 | 289 | 730 | 684 | 533 |
| Net profit | 506 | 1 176 | 2 383 | 2 277 | 1 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 392 | 5 167 | 7 326 | 8 169 | 7 013 |
| Equity | 1 884 | 1 561 | 1 944 | 1 721 | 1 483 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 508 | 3 606 | 5 383 | 6 448 | 5 530 |
| Total debt | 2 508 | 3 606 | 5 383 | 6 448 | 5 530 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
118.8%
This company
18.4%
Market median
+546% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20202024
Debt / equity
3.73×
This company
0.62×
Market median
-502% 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 (3) | ||
HB Deputy Member | Deputy Member | 2014 |
SS Deputy Member | Deputy Member | 2014 |
SB Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Dkv Retail Norway As
STEINKJER MOTE AS Board members of STEINKJER MOTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Borkmo | Deputy Member | 0 companies |
| Søren Skovdal Lauritsen | Deputy Member | 0 companies |
| Søren Bak Lauritsen | Deputy Member | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Frode Borkmo | Board of Directors | 0 companies |