Riskpilot← Back to searchSign inGet full accessMOMEK SERVICES AS
ASActiveOrg 984487436Halvor Heyerdahls Vei 1, 8626 Mo I RanaTemporary employment agency activities and other human resource provisions · NACE 7820Est. 200247 employees
Revenue 2022
NOK 115,6M
+6% vs 2021
EBITDA margin
3.9%
-10% vs 2021
Equity ratio
7.0%
Financial strength
Net profit 2022
NOK 3,5M
-6% vs 2021
| Revenue | NOK 115,6M | +6% |
| EBITDA | NOK 4,5M | -10% |
| Net profit | NOK 3,5M | -6% |
| Total assets | NOK 36,4M | -2% |
| Equity | NOK 2,6M | +68% |
| Employees | 47 | — |
Legal name
MOMEK SERVICES AS
Org number
984487436
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
15. mai 2002
Share capital
NOK 250 000
Employees
47 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder eller av to styremedlemmer i fellesskap.
Company purpose
Å drive med utleie av arbeidskraft, hovedsaklig innenfor verksteknisk tor
Address
Halvor Heyerdahls Vei 1, 8626 Mo I Rana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 362 | 12 643 | 21 685 | 27 009 | 55 334 | 73 388 | 86 479 | 39 376 | 62 444 | 70 491 | 110 650 | 87 675 | 108 806 | 115 608 |
| Staff expenses | −8 764 | −9 697 | −15 694 | −19 706 | −39 929 | −53 616 | −62 075 | −30 454 | −54 338 | −59 859 | −85 545 | −66 696 | −78 961 | −81 834 |
| EBITDA | 2 364 | 520 | −737 | 1 952 | 6 617 | 9 002 | 14 318 | 3 261 | 3 822 | 4 074 | 6 667 | 3 494 | 4 977 | 4 481 |
| Depreciation & amort. | −99 | −106 | −66 | −106 | −159 | −150 | −115 | −95 | −54 | −16 | −30 | −35 | −103 | −106 |
| EBIT | 2 264 | 414 | −804 | 1 846 | 6 458 | 8 851 | 14 203 | 3 166 | 3 768 | 4 058 | 6 637 | 3 459 | 4 874 | 4 375 |
| Net financials | 135 | 17 | 14 | −6 | 92 | 109 | 38 | 8 | −6 | −54 | 113 | −749 | −130 | 275 |
| Profit before tax | 2 399 | 431 | −790 | 1 840 | 6 550 | 8 960 | 14 241 | 3 174 | 3 762 | 4 004 | 6 750 | 2 711 | 4 744 | 4 650 |
| Tax | 817 | −0 | 52 | 226 | 1 837 | 2 425 | 3 844 | 789 | 911 | 930 | 1 496 | 612 | 1 053 | 1 168 |
| Net profit | 1 583 | 431 | −842 | 1 615 | 4 714 | 6 536 | 10 397 | 2 385 | 2 851 | 3 074 | 5 253 | 2 099 | 3 691 | 3 482 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 252 | 5 245 | 4 829 | 7 397 | 17 553 | 31 730 | 27 236 | 15 615 | 26 695 | 23 760 | 31 228 | 38 061 | 37 259 | 36 437 |
| Equity | 1 779 | 1 086 | 299 | 1 519 | 1 488 | 2 687 | 3 055 | 3 203 | 3 419 | 2 962 | 2 712 | 250 | 1 530 | 2 563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 133 | 3 194 | 172 | 116 | 389 | 309 | 260 |
| Short-term debt | 5 473 | 4 158 | 4 531 | 5 878 | 16 066 | 29 043 | 24 092 | 12 278 | 20 082 | 20 626 | 28 401 | 37 422 | 35 420 | 33 614 |
| Total debt | 5 473 | 4 158 | 4 531 | 5 878 | 16 066 | 29 043 | 24 182 | 12 411 | 23 276 | 20 798 | 28 517 | 37 811 | 35 729 | 33 874 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20082022
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20082022
Return on equity
135.9%
This company
18.4%
Market median
+639% vs market
20082022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20082022
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20082022
Debt / equity
13.22×
This company
0.62×
Market median
-2032% vs market
20082022
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Momek Group As | Company | 100.0% | 100.0% | 2022 |
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Dalmo Holding As
MOMEK SERVICES AS Board members of MOMEK SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Aleksander Hovd | Chief Executive Officer | 0 companies |
| Alexander Johansen | Board of Directors | 0 companies |
| Roger Skatland | Chairman | 0 companies |
| Morten Øvermo | Chairman | 0 companies |
| Ronny Østrem Pedersen | Board of Directors | 0 companies |