Riskpilot← Back to searchSign inGet full accessHK MOTE BODØ AS
ASActiveOrg 999136931Retail sale of clothing · NACE 4771Est. 20120 employees
Revenue 2021
NOK 4M
-9% vs 2020
EBITDA margin
-8.5%
-60% vs 2020
Equity ratio
-106.5%
Financial strength
Net profit 2021
NOK -435K
-36% vs 2020
| Revenue | NOK 4M | -9% |
| EBITDA | NOK -340K | -60% |
| Net profit | NOK -435K | -36% |
| Total assets | NOK 984K | -12% |
| Equity | NOK -1M | -71% |
| Employees | 0 | — |
Legal name
HK MOTE BODØ AS
Org number
999136931
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
13. november 2012
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel med moteklær, samt deltakelse i andre virksomheter ved aksjetegning eller på annen måte.
Address
Phone
+4775177100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 859 | 5 052 | 5 464 | 4 389 | 3 997 |
| Staff expenses | −1 351 | −1 691 | −1 586 | −1 118 | −972 |
| EBITDA | 229 | −768 | 219 | −212 | −340 |
| Depreciation & amort. | −23 | −64 | −66 | −66 | −66 |
| EBIT | 206 | −832 | 153 | −278 | −406 |
| Net financials | −10 | −37 | −48 | −41 | −29 |
| Profit before tax | 196 | −868 | 105 | −319 | −435 |
| Tax | 47 | 3 | −0 | −0 | −0 |
| Net profit | 149 | −871 | 105 | −319 | −435 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 136 | 1 497 | 1 515 | 1 119 | 984 |
| Equity | 473 | −398 | −293 | −613 | −1 048 |
| Long-term debt | 0 | 520 | 400 | 280 | 160 |
| Short-term debt | 663 | 1 376 | 1 408 | 1 452 | 1 872 |
| Total debt | 663 | 1 896 | 1 808 | 1 732 | 2 032 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20172021
Equity ratio
-106.5%
This company
38.2%
Market median
-379% vs market
20172021
Return on equity
-43502000.0%
This company
18.4%
Market median
-236424013% vs market
20172021
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20172021
Asset turnover
4.06×
This company
1.12×
Market median
+262% vs market
20172021
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of HK MOTE BODØ 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 |