Riskpilot← Back to searchSign inGet full accessMOSS ENTREPRENØR AS
ASActiveOrg 916135815Idrettsveien 1, 1640 RådeConstruction of residential and non-residential buildings · NACE 4100Est. 201510 employees
Revenue 2024
NOK 29,7M
-37% vs 2023
EBITDA margin
6.0%
-56% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
NOK 873K
-67% vs 2023
| Revenue | NOK 29,7M | -37% |
| EBITDA | NOK 1,8M | -56% |
| Net profit | NOK 873K | -67% |
| Total assets | NOK 25,6M | +14% |
| Equity | NOK 17,2M | +2% |
| Employees | 10 | — |
Legal name
MOSS ENTREPRENØR AS
Org number
916135815
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
27. oktober 2015
Share capital
NOK 500 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Kjøp og salg av varer og tjenester innen bygg- og anleggsbransjen og det som naturlig hører til dette.
Address
Idrettsveien 1, 1640 Råde
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 775 | 32 587 | 32 616 | 46 999 | 29 704 |
| Staff expenses | −8 161 | −7 241 | −7 143 | −7 366 | −7 728 |
| EBITDA | 4 639 | 3 280 | 4 132 | 4 088 | 1 792 |
| Depreciation & amort. | −566 | −672 | −807 | −801 | −869 |
| EBIT | 4 073 | 2 608 | 3 325 | 3 288 | 922 |
| Net financials | −67 | −17 | −54 | 63 | 193 |
| Profit before tax | 4 007 | 2 591 | 3 271 | 3 351 | 1 115 |
| Tax | 883 | 575 | 735 | 738 | 242 |
| Net profit | 3 123 | 2 016 | 2 536 | 2 613 | 873 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 744 | 17 008 | 20 240 | 22 413 | 25 563 |
| Equity | 10 660 | 12 177 | 14 653 | 16 840 | 17 213 |
| Long-term debt | 1 486 | 239 | 225 | 213 | 2 531 |
| Short-term debt | 7 598 | 4 593 | 5 362 | 5 361 | 5 819 |
| Total debt | 9 083 | 4 831 | 5 587 | 5 574 | 8 350 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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) | ||
AA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Borge Østre Holding As
MOSS ENTREPRENØR AS Board members of MOSS ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Andreas Borge | Chief Executive Officer | 0 companies |
| Nina Cathrine Frydenlund Borge | Chairman | 0 companies |