Riskpilot← Back to searchSign inGet full accessMOODIES AS
ASActiveOrg 990115591Strøket 9, 1383 AskerRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20067 employees
Revenue 2024
NOK 7,6M
+1% vs 2023
EBITDA margin
-2.4%
-39% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
NOK -244K
-5% vs 2023
| Revenue | NOK 7,6M | +1% |
| EBITDA | NOK -182K | -39% |
| Net profit | NOK -244K | -5% |
| Total assets | NOK 3,2M | +1% |
| Equity | NOK 1,6M | -13% |
| Employees | 7 | — |
Legal name
MOODIES AS
Org number
990115591
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
19. august 2006
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Gave og interiør, samt hva hermed står i forbindelse.
Address
Strøket 9, 1383 Asker
Phone
+4748515224
Email
moodies@moodies.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 | 3 041 | 3 155 | 4 022 | 3 572 | 3 877 | 4 892 | 4 993 | 5 249 | 6 194 | 7 385 | 8 524 | 8 720 | 10 025 | 9 518 | 9 033 | 7 502 | 7 553 |
| Staff expenses | −915 | −593 | −694 | −757 | −946 | −1 161 | −1 248 | −1 146 | −1 343 | −1 581 | −1 939 | −1 981 | −1 998 | −2 284 | −2 245 | −1 687 | −1 928 |
| EBITDA | 11 | −44 | 585 | 61 | 64 | 34 | −101 | 218 | 164 | 508 | 418 | 799 | 609 | 221 | −144 | −131 | −182 |
| Depreciation & amort. | −21 | −21 | −21 | −15 | −0 | −0 | −0 | −0 | −8 | −8 | −17 | −18 | −20 | −25 | −24 | −24 | −24 |
| EBIT | −10 | −65 | 564 | 46 | 64 | 34 | −101 | 218 | 156 | 500 | 401 | 782 | 589 | 196 | −168 | −155 | −206 |
| Net financials | −32 | −67 | −35 | −37 | −41 | −32 | −40 | −57 | −30 | −14 | −3 | −34 | −10 | 16 | 44 | −78 | −38 |
| Profit before tax | −42 | −131 | 529 | 8 | 22 | 2 | −142 | 160 | 126 | 486 | 398 | 747 | 579 | 212 | −124 | −233 | −244 |
| Tax | −0 | −10 | 10 | 5 | 5 | 1 | −0 | 6 | 41 | 128 | 110 | 171 | 124 | 48 | −0 | −0 | −0 |
| Net profit | −42 | −122 | 519 | 3 | 17 | 1 | −142 | 154 | 85 | 358 | 289 | 576 | 454 | 164 | −124 | −233 | −244 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 806 | 613 | 995 | 1 046 | 1 234 | 1 131 | 1 688 | 1 337 | 1 613 | 2 275 | 2 684 | 3 120 | 3 711 | 3 711 | 3 367 | 3 135 | 3 151 |
| Equity | — | — | 250 | 253 | 270 | 271 | 129 | 283 | 368 | 727 | 1 015 | 1 591 | 2 046 | 2 210 | 2 085 | 1 853 | 1 609 |
| Long-term debt | 0 | 0 | 0 | 0 | 201 | 143 | 80 | 12 | 0 | 166 | 125 | 85 | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 564 | 533 | 442 | 540 | 763 | 717 | 1 478 | 1 042 | 1 244 | 1 383 | 1 544 | 1 443 | 1 621 | 1 501 | 1 282 | 1 282 | 1 543 |
| Total debt | 953 | 881 | 745 | 793 | 964 | 860 | 1 559 | 1 053 | 1 244 | 1 549 | 1 669 | 1 528 | 1 665 | 1 501 | 1 282 | 1 282 | 1 543 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20082024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20082024
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
20082024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20082024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20082024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOODIES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Helland Flaten | Chief Executive Officer | 0 companies |
| Agnar Flaten | Board of Directors | 0 companies |
| Fredrik Brandal | Board of Directors | 0 companies |
| Anita Flakk | Chairman | 0 companies |
| Knut Eilert Helland | Chairman | 0 companies |