Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Moon Trading AS
AS
Active
Org 813442132
Bakketoppen 8B, 1165
Oslo
Non-specialised wholesale trade
·
NACE 4690
Est. 2014 · 12 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale trade
/
Moon Trading AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 21M (+40% vs 2021)
21M
+40%
2022
2023: 25M (+19% vs 2022)
25M
+19%
2023
2024: 27M (+8% vs 2023)
27M
+8%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 271
24 611
20 976
15 048
14 041
Staff expenses
−23
−55
−1 000
−720
−1 533
EBITDA
649
2 110
676
755
1 342
Depreciation & amort.
−28
−0
−109
−121
−121
EBIT
621
2 110
566
634
1 221
Net financials
−530
−1 085
−665
−32
−40
Profit before tax
92
1 025
−98
602
1 181
Tax
14
301
−183
86
254
Net profit
78
723
85
516
927
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 824
6 000
1 856
3 484
3 290
Equity
678
601
196
111
495
Long-term debt
5
12
58
447
645
Short-term debt
3 141
5 387
1 602
2 926
2 150
Total debt
3 146
5 399
1 660
3 373
2 795
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
7,13×
This company
1,12×
Market median
This company
Market median
537% above market
2020
2024
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Moon Trading AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network