Riskpilot← Back to searchSign inGet full accessMOSS OPTIKK AS
ASActiveOrg 823050682Lilleengveien 8, 1523 MossButikkhandel med optiske artikler · NACE 47782Est. 20192 employees
Revenue 2023
NOK 379K
-39% vs 2022
EBITDA margin
-345.5%
-30% vs 2022
Equity ratio
-1092.2%
Financial strength
Net profit 2023
NOK -1,5M
-29% vs 2022
| Revenue | NOK 379K | -39% |
| EBITDA | NOK -1,3M | -30% |
| Net profit | NOK -1,5M | -29% |
| Total assets | NOK 380K | -55% |
| Equity | NOK -4,1M | -56% |
| Employees | 2 | — |
Legal name
MOSS OPTIKK AS
Org number
823050682
Legal form
Aksjeselskap
NACE code
47782 · Butikkhandel med optiske artikler
Founded
10. juli 2019
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Levere produkter og tjenester innen optikk og synshjelp og andre tjenester/produkter som naturlig faller sammen med dette.
Address
Lilleengveien 8, 1523 Moss
Phone
+4792988888
Email
post@alfawiz-moss.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 410 | 727 | 1 064 | 623 | 379 |
| Staff expenses | −334 | −610 | −662 | −686 | −748 |
| EBITDA | −356 | −493 | −413 | −1 006 | −1 311 |
| Depreciation & amort. | −0 | −88 | −95 | −95 | −95 |
| EBIT | −356 | −581 | −508 | −1 101 | −1 406 |
| Net financials | −16 | −44 | −40 | −49 | −77 |
| Profit before tax | −373 | −625 | −548 | −1 150 | −1 483 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −373 | −625 | −548 | −1 150 | −1 483 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 832 | 697 | 934 | 847 | 380 |
| Equity | −343 | −968 | −1 516 | −2 665 | −4 149 |
| Long-term debt | 1 000 | 867 | 867 | 800 | 600 |
| Short-term debt | 175 | 798 | 1 583 | 2 713 | 3 929 |
| Total debt | 1 175 | 1 665 | 2 450 | 3 513 | 4 529 |
EBITDA margin
-345.5%
This company
15.8%
Market median
-2287% vs market
20192023
Equity ratio
-1092.2%
This company
38.2%
Market median
-2959% vs market
20192023
Return on equity
-148336600.0%
This company
18.4%
Market median
-806177274% vs market
20192023
Net profit margin
-391.0%
This company
8.1%
Market median
-4927% vs market
20192023
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20192023
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20192023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optik & Synshjelp As | Company | 70.0% | 70.0% | 2022 |
Inter Konsult As | Company | 15.0% | 15.0% | 2022 |
Suportnet Agro As | Company | 15.0% | 15.0% | 2022 |
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Optik & Synshjelp As
MOSS OPTIKK AS Board members of MOSS OPTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Lereim | Chief Executive Officer | 0 companies |
| Ove Martin Kjøllesdal | Chairman | 0 companies |
| Pål Kolsrud | Board of Directors | 0 companies |
| Jonny Bunæs | Board of Directors | 0 companies |