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PER OLE MOEN AS
AS
Active
Org 980778932
Heisholtvegen 55, 3830 Ulefoss
Site preparation · NACE 4312
Est. 1999
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,9M
+21% vs 2023
EBITDA margin
22.3%
+41% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
NOK 1,5M
+654% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
3M
-25%
2023
5M
+67%
2024
Key figures
Annual report 2024
Revenue
NOK 21,9M
+21%
EBITDA
NOK 4,9M
+41%
Net profit
NOK 1,5M
+654%
Total assets
NOK 18,2M
+10%
Equity
NOK 10,4M
+16%
Employees
6
—
Company information
Legal name
PER OLE MOEN AS
Org number
980778932
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
21. april 1999
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Anleggsvirksomhet.
Contact
Address
Heisholtvegen 55, 3830 Ulefoss
Phone
+4791697001
Email
perolemoen1@gmail.com
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Companies in Site preparation
Companies in Nome
All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
16M
2020
15M
2021
17M
2022
18M
2023
22M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 682
14 982
16 644
18 078
21 918
Staff expenses
−5 687
−4 976
−4 408
−4 997
−5 697
EBITDA
2 610
3 720
3 529
3 471
4 880
Depreciation & amort.
−3 281
−2 979
−3 070
−2 848
−2 643
EBIT
−671
741
459
623
2 237
Net financials
−451
−321
−283
−370
−362
Profit before tax
−1 122
420
176
253
1 875
Tax
−245
93
42
59
414
Net profit
−878
327
134
194
1 461
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 127
16 851
16 501
16 523
18 247
Equity
8 319
8 646
8 780
8 974
10 435
Long-term debt
8 293
5 372
4 463
4 040
3 755
Short-term debt
3 515
2 832
3 258
3 510
4 057
Total debt
11 807
8 205
7 721
7 550
7 812
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 (1)
PE
Per Erling Moen
Deputy Member
Deputy Member
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PO
Per Ole Moen
Chairman
2019
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 PER OLE MOEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Erling Moen
Deputy Member
0 companies
Per Ole Moen
Chairman
0 companies