Riskpilot← Back to searchSign inGet full accessPARTNER MOTE AS
ASActiveOrg 983356214Trudvangveien 67, 3117 TønsbergRetail sale of clothing · NACE 4771Est. 200135 employees
Revenue 2024
NOK 25,3M
+92% vs 2023
EBITDA margin
4.9%
+117% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
NOK 2M
+522% vs 2023
| Revenue | NOK 25,3M | +92% |
| EBITDA | NOK 1,2M | +117% |
| Net profit | NOK 2M | +522% |
| Total assets | NOK 8,7M | +119% |
| Equity | NOK 3,6M | +104% |
| Employees | 35 | — |
Legal name
PARTNER MOTE AS
Org number
983356214
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
29. mai 2001
Share capital
NOK 200 000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel innen tekstil og tilhørende produkter, herunder å delta i andre foretagender som driver tilsvarende virksomhet.
Address
Trudvangveien 67, 3117 Tønsberg
Phone
+4752845170
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 152 | 11 139 | 13 816 | 13 178 | 25 339 |
| Staff expenses | −3 097 | −3 435 | −3 605 | −3 535 | −6 523 |
| EBITDA | −427 | 32 | 1 152 | 568 | 1 236 |
| Depreciation & amort. | −265 | −264 | −93 | −145 | −415 |
| EBIT | −692 | −232 | 1 059 | 424 | 821 |
| Net financials | −42 | −39 | 1 346 | −50 | 120 |
| Profit before tax | −734 | −271 | 2 405 | 374 | 941 |
| Tax | −0 | −0 | −0 | 48 | −1 083 |
| Net profit | −734 | −271 | 2 405 | 325 | 2 024 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 940 | 1 581 | 3 570 | 3 971 | 8 684 |
| Equity | −687 | −958 | 1 447 | 1 772 | 3 611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 627 | 2 539 | 2 123 | 2 198 | 5 073 |
| Total debt | 2 627 | 2 539 | 2 123 | 2 198 | 5 073 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
56.1%
This company
18.4%
Market median
+205% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Deputy Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dkv Retail Norway As
PARTNER MOTE AS Board members of PARTNER MOTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Poulsen | Chairman | 0 companies |
| Søren Bak Lauritsen | Deputy Chairman | 0 companies |
| Carl-Sverre Johnsen | Board of Directors | 0 companies |