Riskpilot← Back to searchSign inGet full accessMOE SKOLE
FLIActiveOrg 989695959Moveien 78, 3221 SandefjordPrimary education · NACE 8520Est. 200634 employeeswww.moeskole.no
Revenue 2024
NOK 28,8M
+8% vs 2023
EBITDA margin
4.8%
+150% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK 809K
+1442% vs 2023
| Revenue | NOK 28,8M | +8% |
| EBITDA | NOK 1,4M | +150% |
| Net profit | NOK 809K | +1442% |
| Total assets | NOK 18,8M | +8% |
| Equity | NOK 5,4M | +18% |
| Employees | 34 | — |
Legal name
MOE SKOLE
Org number
989695959
Legal form
Forening/Lag/Innretning
NACE code
8520 · Primary education
Founded
31. mars 2006
Share capital
—
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Moveien 78, 3221 Sandefjord
Phone
+4733487340
Email
kontor@moeskole.no
Website
www.moeskole.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 651 | 19 421 | 21 357 | 21 573 | 22 650 | 24 351 | 25 808 | 25 742 | 24 467 | 26 637 | 28 809 |
| Staff expenses | −14 007 | −15 818 | −17 324 | −4 | −8 | −0 | −20 316 | −7 | −21 | −27 | −31 |
| EBITDA | 698 | 567 | 329 | 249 | −44 | 334 | 2 087 | 2 349 | 1 369 | 551 | 1 376 |
| Depreciation & amort. | −266 | −271 | −286 | −322 | −403 | −475 | −489 | −486 | −578 | −632 | −661 |
| EBIT | 433 | 296 | 43 | −72 | −447 | −141 | 1 598 | 1 863 | 791 | −81 | 715 |
| Net financials | −125 | −102 | −102 | −101 | −96 | −100 | −95 | −73 | −31 | 21 | 93 |
| Profit before tax | 307 | 194 | −59 | −174 | −543 | −241 | 1 504 | 1 790 | 761 | −60 | 809 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 307 | 194 | −59 | −174 | −543 | −241 | 1 504 | 1 790 | 761 | −60 | 809 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 145 | 12 603 | 11 653 | 12 862 | 14 865 | 14 757 | 15 428 | 17 149 | 17 780 | 17 440 | 18 816 |
| Equity | 1 381 | 1 576 | 1 517 | 1 343 | 800 | 558 | 2 062 | 3 852 | 4 612 | 4 552 | 5 361 |
| Long-term debt | 7 723 | 7 215 | 7 007 | 8 372 | 10 519 | 10 411 | 10 103 | 9 895 | 9 487 | 9 079 | 8 871 |
| Short-term debt | 3 041 | 3 813 | 3 130 | 3 147 | 3 546 | 3 788 | 3 263 | 3 402 | 3 681 | 3 809 | 4 584 |
| Total debt | 10 764 | 11 027 | 10 137 | 11 519 | 14 065 | 14 199 | 13 366 | 13 297 | 13 168 | 12 888 | 13 455 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20142024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20142024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20142024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20142024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20142024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT 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 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOE SKOLE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Tormodsrud Gjelsvik | Chief Executive Officer | 0 companies |
| Thomas Heum | Board of Directors | 0 companies |
| Trine Lyngås Fevang | Board of Directors | 0 companies |
| Erling Rantrud | Board of Directors | 0 companies |
| Elin Winnem | Board of Directors | 0 companies |
| Arne Ludvigsen | Chairman | 0 companies |