Riskpilot← Back to searchSign inGet full accessHTM MOA AS
ASActiveOrg 997812409Langelandsvegen 11, 6010 ÅlesundRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 2,4M
+6% vs 2023
EBITDA margin
61.6%
+29% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK 1,2M
+2574% vs 2023
| Revenue | NOK 2,4M | +6% |
| EBITDA | NOK 1,5M | +29% |
| Net profit | NOK 1,2M | +2574% |
| Total assets | NOK 11,2M | +47% |
| Equity | NOK 3,6M | +289% |
| Employees | 0 | — |
Legal name
HTM MOA AS
Org number
997812409
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. januar 2012
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering og drift av eiendom, samt investering i aksjer i tilknyttet virksomhet.
Address
Langelandsvegen 11, 6010 Ålesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 874 | 1 377 | 1 416 | 1 762 | 1 528 | 1 625 | 1 768 | 1 971 | 1 768 | 1 866 | 2 145 | 2 238 | 2 379 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −0 | −4 | −7 | −1 |
| EBITDA | 689 | 1 154 | −4 755 | 1 659 | 1 403 | 1 448 | 1 231 | 1 207 | 1 047 | 951 | 1 094 | 1 134 | 1 465 |
| Depreciation & amort. | −164 | −164 | −164 | −164 | −164 | −170 | −233 | −258 | −276 | −216 | −748 | −749 | −737 |
| EBIT | 525 | 990 | −4 919 | 1 494 | 1 239 | 1 278 | 998 | 949 | 771 | 735 | 346 | 385 | 727 |
| Net financials | −537 | −730 | −536 | −798 | −500 | −502 | −437 | −379 | −302 | 136 | −195 | −326 | −362 |
| Profit before tax | −12 | 260 | −5 455 | 697 | 739 | 776 | 561 | 570 | 469 | 871 | 151 | 59 | 365 |
| Tax | −3 | 48 | 169 | −62 | 25 | 163 | 107 | 125 | 103 | 133 | 33 | 13 | −873 |
| Net profit | −9 | 212 | −5 625 | 758 | 714 | 612 | 454 | 445 | 365 | 738 | 118 | 46 | 1 238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 433 | 14 171 | 8 093 | 7 740 | 7 803 | 8 303 | 8 181 | 7 746 | 7 331 | 7 420 | 7 130 | 7 585 | 11 178 |
| Equity | 91 | 303 | −5 321 | −5 311 | −5 143 | −4 781 | −4 577 | −4 132 | −3 866 | −3 173 | −2 514 | −1 926 | 3 644 |
| Long-term debt | 14 187 | 13 447 | 12 908 | 12 720 | 12 529 | 11 802 | 11 060 | 10 470 | 9 811 | 9 279 | 8 594 | 7 907 | 6 362 |
| Short-term debt | 155 | 421 | 506 | 332 | 417 | 1 282 | 1 699 | 1 409 | 1 386 | 1 314 | 1 050 | 1 603 | 1 172 |
| Total debt | 14 342 | 13 868 | 13 414 | 13 052 | 12 946 | 13 084 | 12 758 | 11 878 | 11 196 | 10 593 | 9 644 | 9 511 | 7 534 |
EBITDA margin
61.6%
This company
15.8%
Market median
+290% vs market
20122024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20122024
Net profit margin
52.0%
This company
8.1%
Market median
+542% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20122024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eindride As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Eindride As
HTM MOA AS Board members of HTM MOA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Endre Brendefur | Chairman | 0 companies |