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ASActiveOrg 987008695Seksjon 3 Hylkjeflaten 40, 5109 HylkjeComputer consultancy and computer facilities management activities · NACE 6220Est. 200440 employeeswww.motho.no
Revenue 2024
NOK 47,2M
+4% vs 2023
EBITDA margin
11.8%
+8% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
NOK 3,6M
+7% vs 2023
| Revenue | NOK 47,2M | +4% |
| EBITDA | NOK 5,6M | +8% |
| Net profit | NOK 3,6M | +7% |
| Total assets | NOK 22,5M | +20% |
| Equity | NOK 12,8M | +22% |
| Employees | 40 | — |
Legal name
MOTHO AS
Org number
987008695
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
13. juli 2004
Share capital
NOK 100 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drift innen data/telekommunikasjon. Virksomheten kan og omfatte kjøp/salg av aksjer, og fast eiendom.
Address
Seksjon 3 Hylkjeflaten 40, 5109 Hylkje
Website
www.motho.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 982 | 5 855 | 3 111 | 1 925 | 4 381 | 6 263 | 12 107 | 16 153 | 18 661 | 15 139 | 24 650 | 21 980 | 30 919 | 44 133 | 47 641 | 45 475 | 47 187 |
| Staff expenses | −2 154 | −2 743 | −1 256 | −903 | −2 228 | −3 572 | −5 773 | −7 565 | −10 006 | −8 628 | −10 517 | −11 705 | −13 442 | −19 100 | −21 884 | −21 930 | −24 316 |
| EBITDA | 442 | 249 | −132 | −149 | 406 | 106 | 2 461 | 3 283 | 2 527 | 1 479 | 2 036 | 2 064 | 4 152 | 6 029 | 2 905 | 5 172 | 5 569 |
| Depreciation & amort. | −60 | −87 | −63 | −36 | −25 | −74 | −324 | −626 | −824 | −945 | −1 061 | −821 | −633 | −575 | −462 | −597 | −808 |
| EBIT | 382 | 162 | −195 | −185 | 382 | 33 | 2 137 | 2 657 | 1 703 | 534 | 976 | 1 243 | 3 519 | 5 453 | 2 443 | 4 575 | 4 761 |
| Net financials | 9 | 6 | 1 | −10 | −17 | −21 | −77 | −118 | −66 | −52 | −87 | −91 | −163 | −302 | −350 | −337 | −131 |
| Profit before tax | 391 | 168 | −194 | −195 | 365 | 12 | 2 061 | 2 539 | 1 637 | 482 | 889 | 1 151 | 3 356 | 5 151 | 2 093 | 4 237 | 4 630 |
| Tax | 108 | 54 | −0 | −0 | 29 | −0 | 552 | 702 | 440 | 140 | 245 | 270 | 756 | 1 197 | 409 | 872 | 1 018 |
| Net profit | 283 | 114 | −194 | −195 | 335 | 12 | 1 508 | 1 837 | 1 197 | 342 | 644 | 882 | 2 600 | 3 954 | 1 685 | 3 366 | 3 612 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 792 | 1 732 | 1 109 | 357 | 1 439 | 2 743 | 5 469 | 7 603 | 7 971 | 7 486 | 9 163 | 10 334 | 13 742 | 18 421 | 17 813 | 18 762 | 22 468 |
| Equity | 759 | 873 | 357 | 162 | 365 | 377 | 1 005 | 2 324 | 3 221 | 3 490 | 3 787 | 4 068 | 5 394 | 8 144 | 8 404 | 10 564 | 12 849 |
| Long-term debt | 0 | 0 | 0 | 0 | 64 | 581 | 1 012 | 1 645 | 1 409 | 1 918 | 2 288 | 2 117 | 1 742 | 532 | 724 | 1 218 | 1 177 |
| Short-term debt | 1 033 | 860 | 751 | 195 | 1 009 | 1 784 | 3 452 | 3 634 | 3 341 | 2 078 | 3 089 | 4 148 | 6 606 | 9 746 | 8 686 | 6 981 | 8 476 |
| Total debt | 1 033 | 860 | 751 | 195 | 1 073 | 2 366 | 4 464 | 5 279 | 4 750 | 3 996 | 5 377 | 6 266 | 8 348 | 10 278 | 9 409 | 8 198 | 9 652 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20082024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20082024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20082024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20082024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20082024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20082024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Motho Holding As | Company | 100.0% | 100.0% | 2022 |
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Motho Holding As
MOTHO AS Board members of MOTHO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Remy Berge Kvamsdal | Chief Executive Officer | 0 companies |
| Erlend Kvamsdal | Board of Directors | 0 companies |
| Are Ludvig Ringdal | Board of Directors | 0 companies |
| Alexander Sem Henriksen | Board of Directors | 0 companies |