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ASActiveOrg 820757882Mosflatevegen 2A, 6154 ØrstaRental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
NOK 1M
-6% vs 2023
EBITDA margin
71.6%
-2% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
NOK 113K
-30% vs 2023
| Revenue | NOK 1M | -6% |
| EBITDA | NOK 742K | -2% |
| Net profit | NOK 113K | -30% |
| Total assets | NOK 8,3M | -5% |
| Equity | NOK 3M | +0% |
| Employees | 0 | — |
Legal name
MOSFLATA 2A AS
Org number
820757882
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. april 2018
Share capital
NOK 2 375 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å eie og forvalte fast eiendom samt alt som står i forbindelse med dette, herunder deltakelse i selskap med lignende virksomhet og annen økonomisk virksomhet.
Address
Mosflatevegen 2A, 6154 Ørsta
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 801 | 796 | 924 | 1 103 | 1 037 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 635 | 617 | 716 | 759 | 742 |
| Depreciation & amort. | −152 | −158 | −198 | −226 | −242 |
| EBIT | 483 | 459 | 518 | 532 | 500 |
| Net financials | −142 | −120 | −208 | −326 | −355 |
| Profit before tax | 341 | 339 | 311 | 206 | 145 |
| Tax | 75 | 75 | 68 | 45 | 32 |
| Net profit | 266 | 264 | 242 | 161 | 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 900 | 7 517 | 8 239 | 8 708 | 8 310 |
| Equity | 2 305 | 2 569 | 2 812 | 2 972 | 2 971 |
| Long-term debt | 4 418 | 4 688 | 5 251 | 5 180 | 4 985 |
| Short-term debt | 177 | 260 | 177 | 556 | 355 |
| Total debt | 4 595 | 4 947 | 5 428 | 5 735 | 5 340 |
EBITDA margin
71.6%
This company
15.8%
Market median
+353% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AO Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2018 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOSFLATA 2A AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Ose Østgaard | Chief Executive Officer | 0 companies |
| Jan Arve Mork | Chairman | 0 companies |
| Michael Sverre Johnsen | Board of Directors | 0 companies |
| Gunnar Engeset | Board of Directors | 0 companies |