Riskpilot← Back to searchSign inGet full accessMOSS VVS AS
ASActiveOrg 816173892Refsnesskogen 52C, 1512 MossRørleggerarbeid · NACE 43221Est. 20151 employees
Revenue 2024
NOK 2,2M
-19% vs 2023
EBITDA margin
8.1%
-67% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
NOK 72K
-80% vs 2023
| Revenue | NOK 2,2M | -19% |
| EBITDA | NOK 177K | -67% |
| Net profit | NOK 72K | -80% |
| Total assets | NOK 812K | -28% |
| Equity | NOK 31K | +2% |
| Employees | 1 | — |
Legal name
MOSS VVS AS
Org number
816173892
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. november 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggerarbeid, undervisning i skoler samt vakter i barnevern instutisjoner.
Address
Refsnesskogen 52C, 1512 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 2 134 | 2 533 | 2 955 | 4 099 | 2 652 | 2 796 | 2 492 | 2 720 | 2 193 |
| Staff expenses | −67 | −911 | −929 | −1 100 | −1 566 | −1 210 | −1 239 | −1 077 | −811 | −672 |
| EBITDA | 24 | 366 | 367 | 787 | 874 | 450 | 235 | 205 | 545 | 177 |
| Depreciation & amort. | −6 | −61 | −60 | −162 | −134 | −128 | −97 | −81 | −62 | −47 |
| EBIT | 17 | 305 | 307 | 625 | 740 | 322 | 138 | 124 | 483 | 130 |
| Net financials | 0 | −0 | −0 | −12 | −10 | −12 | −19 | −15 | −18 | −15 |
| Profit before tax | 17 | 305 | 307 | 613 | 730 | 311 | 119 | 109 | 465 | 115 |
| Tax | 5 | 76 | 74 | 141 | 161 | 69 | 23 | 26 | 106 | 44 |
| Net profit | 12 | 228 | 233 | 472 | 569 | 242 | 97 | 83 | 359 | 72 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 275 | 1 204 | 1 119 | 1 550 | 2 329 | 1 998 | 1 265 | 919 | 1 133 | 812 |
| Equity | 42 | 271 | 264 | 506 | 600 | 272 | 127 | 31 | 31 | 31 |
| Long-term debt | 42 | 183 | 185 | 301 | 288 | 472 | 569 | 307 | 265 | 215 |
| Short-term debt | 191 | 750 | 671 | 743 | 1 441 | 1 254 | 570 | 581 | 837 | 566 |
| Total debt | 233 | 934 | 856 | 1 044 | 1 729 | 1 726 | 1 138 | 889 | 1 102 | 780 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20152024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20152024
Return on equity
228.5%
This company
18.4%
Market median
+1142% vs market
20152024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20152024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20152024
Debt / equity
24.91×
This company
0.62×
Market median
-3918% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2015 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOSS VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Kathrine Kaabbel Ruud | Deputy Member | 0 companies |
| Morten Ruud | Chief Executive Officer | 0 companies |