Riskpilot← Back to searchSign inGet full accessMOSS AUTOMATION AS
ASActiveOrg 887009082Varnaveien 22, 1524 MossManufacture of electricity distribution and control apparatus · NACE 2712Est. 200418 employees
Revenue 2025
NOK 35,7M
-8% vs 2024
EBITDA margin
-3.7%
-914% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
NOK -1,2M
-696% vs 2024
| Revenue | NOK 35,7M | -8% |
| EBITDA | NOK -1,3M | -914% |
| Net profit | NOK -1,2M | -696% |
| Total assets | NOK 18,1M | -14% |
| Equity | NOK 6,8M | -47% |
| Employees | 18 | — |
Legal name
MOSS AUTOMATION AS
Org number
887009082
Legal form
Aksjeselskap
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
1. juli 2004
Share capital
NOK 290 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Spesialtilpasning av større elektriske tavler og prosessstyresystemer til industrielt bruk, samt levere state of the art produkter innenfor områder som landbasert industri, elektroentreprenører, skipsindustri, offentlig tor. Kraftverk og større eiendomsprosjekter i tillegg leverer selskapet engineerings produkter og tjenester til større tavle, automasjons- og styresystem installasjoner.
Address
Varnaveien 22, 1524 Moss
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 156 | 27 077 | 30 499 | 33 991 | 38 543 | 41 742 | 32 775 | 34 774 | 51 098 | 85 764 | 53 166 | 28 044 | 34 881 | 45 496 | 38 757 | 35 733 |
| Staff expenses | −4 352 | −2 304 | −2 466 | −10 344 | −11 008 | −11 767 | −11 199 | −11 814 | −14 036 | −16 612 | −12 674 | −9 449 | −13 203 | −15 545 | −14 075 | −14 067 |
| EBITDA | −256 | −558 | −708 | 1 504 | 4 040 | 3 088 | 883 | 507 | 4 494 | 14 111 | 9 907 | 1 715 | −1 502 | 1 669 | 164 | −1 339 |
| Depreciation & amort. | −129 | −146 | −111 | −79 | −69 | −112 | −105 | −102 | −127 | −157 | −139 | −93 | −124 | −160 | −113 | −106 |
| EBIT | −384 | −704 | −819 | 1 426 | 3 971 | 2 976 | 778 | 405 | 4 367 | 13 953 | 9 768 | 1 622 | −1 627 | 1 510 | 52 | −1 445 |
| Net financials | −1 | −330 | −299 | −296 | −73 | −63 | −9 | −15 | −50 | −64 | −61 | −17 | 17 | 141 | 200 | −47 |
| Profit before tax | −386 | −1 034 | −1 118 | 1 129 | 3 898 | 2 912 | 769 | 390 | 4 317 | 13 889 | 9 707 | 1 604 | −1 610 | 1 651 | 252 | −1 493 |
| Tax | −101 | −103 | −0 | −0 | 893 | 744 | 170 | 66 | 958 | 3 062 | 2 138 | 353 | −209 | 218 | 56 | −327 |
| Net profit | −285 | −931 | −1 118 | 1 129 | 3 006 | 2 168 | 599 | 324 | 3 359 | 10 827 | 7 569 | 1 251 | −1 401 | 1 433 | 196 | −1 166 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 080 | 12 033 | 10 013 | 12 876 | 11 136 | 15 256 | 14 205 | 15 698 | 22 470 | 31 008 | 33 120 | 21 522 | 21 565 | 24 003 | 20 886 | 18 059 |
| Equity | 2 755 | 1 824 | 706 | 1 835 | 4 840 | 7 009 | 7 608 | 7 352 | 9 841 | 16 028 | 14 220 | 15 471 | 14 070 | 17 480 | 12 676 | 6 775 |
| Long-term debt | −75 | −125 | 0 | 0 | 893 | 622 | 749 | 774 | 922 | 1 723 | 760 | 209 | 0 | 776 | 607 | 355 |
| Short-term debt | 6 147 | 10 084 | 9 257 | 10 991 | 5 353 | 7 525 | 5 748 | 7 472 | 11 607 | 13 157 | 18 041 | 5 742 | 7 395 | 5 647 | 7 504 | 10 829 |
| Total debt | 6 250 | 10 084 | 9 257 | 10 991 | 6 246 | 8 147 | 6 498 | 8 246 | 12 529 | 14 880 | 18 800 | 5 951 | 7 395 | 6 423 | 8 111 | 11 184 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20102025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20102025
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
20102025
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20102025
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20102025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20102025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-09-30
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Deputy Member | Deputy Member | 2023 | — | — |
KL Deputy Member | Deputy Member | 2022 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Kamic In Ab | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of MOSS AUTOMATION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard Erik Jernberg | Deputy Member | 0 companies |
| Kerstin Linda Maria Påfvelsson | Deputy Member | 0 companies |
| Tor Horpestad | Chief Executive Officer | 0 companies |
| Andre Michael Smith | Chairman | 0 companies |
| Kim Tore Forsberg | Board of Directors | 0 companies |
| Peter Olof Johansson | Chairman | 0 companies |
| Johan Stefan Karlsson | Chairman | 0 companies |
| Jørund Thue | Chairman | 0 companies |
| Lars Henrik Åleby | Chairman | 0 companies |