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ASActiveOrg 988498246Smågan 2, 8656 MosjøenRetail sale of clothing · NACE 4771Est. 20056 employees
Revenue 2024
NOK 8,3M
+21% vs 2023
EBITDA margin
9.8%
+94% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
NOK 603K
+101% vs 2023
| Revenue | NOK 8,3M | +21% |
| EBITDA | NOK 808K | +94% |
| Net profit | NOK 603K | +101% |
| Total assets | NOK 2,4M | +39% |
| Equity | NOK 1,5M | +69% |
| Employees | 6 | — |
Legal name
HK MOTE AS
Org number
988498246
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
22. august 2005
Share capital
NOK 240 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av moteklær.
Address
Smågan 2, 8656 Mosjøen
Phone
+4775177100
Email
post@alexismote.no
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 | 5 761 | 6 665 | 6 542 | 6 838 | 8 279 |
| Staff expenses | −896 | −1 324 | −1 565 | −1 674 | −1 655 |
| EBITDA | 589 | 669 | −196 | 417 | 808 |
| Depreciation & amort. | −61 | −61 | −55 | −41 | −5 |
| EBIT | 528 | 608 | −250 | 376 | 802 |
| Net financials | −55 | −44 | −43 | −48 | −30 |
| Profit before tax | 473 | 564 | −293 | 328 | 772 |
| Tax | −0 | 59 | −0 | 28 | 169 |
| Net profit | 473 | 506 | −293 | 301 | 603 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 340 | 1 787 | 1 413 | 1 717 | 2 383 |
| Equity | 357 | 863 | 570 | 870 | 1 474 |
| Long-term debt | 283 | 183 | 83 | 0 | 0 |
| Short-term debt | 699 | 741 | 760 | 846 | 909 |
| Total debt | 983 | 924 | 843 | 846 | 909 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HK MOTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Kristin Saue | Chief Executive Officer | 0 companies |
| Jan-Erling Saue | Chairman | 0 companies |