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ARDAGH GLASS MOSS AS
AS
Active
Org 816665752
Dillingtoppen 9, 1570 Dilling
Activities of agents involved in the wholesale of other particular products · NACE 4618
Est. 1946
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,5M
-15% vs 2023
EBITDA margin
54.3%
-20% vs 2023
Equity ratio
94.9%
Financial strength
Net profit 2024
NOK 1,6M
-20% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,5M
-15%
EBITDA
NOK 1,9M
-20%
Net profit
NOK 1,6M
-20%
Total assets
NOK 11,4M
+10%
Equity
NOK 10,8M
+14%
Employees
1
—
Company information
Legal name
ARDAGH GLASS MOSS AS
Org number
816665752
Legal form
Aksjeselskap
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
15. desember 1946
Share capital
NOK 5 280 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Dillingtoppen 9, 1570 Dilling
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Companies in Activities of agents involved in the wholesale of other particular products
Companies in Moss
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 846
2 899
3 157
4 178
3 544
Staff expenses
−1 180
−1 272
−1 245
−1 237
−1 039
EBITDA
928
678
1 388
2 418
1 923
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
928
678
1 388
2 418
1 923
Net financials
1
0
0
0
10
Profit before tax
929
678
1 388
2 418
1 933
Tax
204
149
244
474
369
Net profit
725
529
1 144
1 943
1 563
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 728
7 351
8 343
10 292
11 354
Equity
6 391
6 920
7 786
9 468
10 779
Long-term debt
0
0
0
0
0
Short-term debt
337
431
557
824
575
Total debt
337
431
557
824
575
Financial ratios
5-year trend
EBITDA margin
54.3%
This company
15.8%
Market median
+244% vs market
2020
2024
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
2020
2024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
44.1%
This company
8.1%
Market median
+444% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KH
Kim Holmberg Hansen
Chief Executive Officer
Chief Executive Officer
2006
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BD
Bo-Lennart Dan Nilsson
Chairman
2020
JM
John Martin Petersson
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
88%
88%
2022
Ardagh Packaging Group Holdings Unl
Company
88%
88%
2024
Ardagh Packaging Dublin Finance Lim
Company
6%
6%
2024
Ardagh Glass Finance Plc
Company
6%
6%
2024
Unknown
Individual
6%
6%
2022
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Company hierarchy
ARDAGH GLASS MOSS AS
(this company)
SIRKEL MATERIALGJENVINNING AS
Board network connections
Board members of ARDAGH GLASS MOSS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Holmberg Hansen
Chief Executive Officer
0 companies
Bo-Lennart Dan Nilsson
Chairman
0 companies
John Martin Petersson
Board of Directors
0 companies