Riskpilot← Back to searchSign inGet full accessMOSS BILSENTER AS
ASActiveOrg 918898832Kvaenveien 3, 1529 MossRetail sale of motor vehicles · NACE 4781Est. 20171 employees
Revenue 2024
NOK 1,4M
-99% vs 2023
EBITDA margin
-37.1%
-130% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
NOK -5,9M
-99% vs 2023
| Revenue | NOK 1,4M | -99% |
| EBITDA | NOK -536K | -130% |
| Net profit | NOK -5,9M | -99% |
| Total assets | NOK 21,6M | -63% |
| Equity | NOK 1,8M | -76% |
| Employees | 1 | — |
Legal name
MOSS BILSENTER AS
Org number
918898832
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
25. april 2017
Share capital
NOK 60 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Detaljhandel av biler og lette motorvogner og import, og alt hva som står i forbindelse med slik virksomhet, herunder å delta i andre selskap med lignende virksomhet. Kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Kvaenveien 3, 1529 Moss
Phone
+4745874085
Email
kristian@mossbilsenter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18 234 | 42 956 | 93 379 | 125 272 | 139 644 | 271 406 | 230 846 | 1 444 |
| Staff expenses | −360 | −577 | −1 180 | −1 878 | −2 974 | −4 206 | −2 966 | −6 |
| EBITDA | 391 | 1 054 | 4 951 | 8 270 | 5 840 | 3 232 | 1 762 | −536 |
| Depreciation & amort. | −0 | −6 | −317 | −294 | −352 | −281 | −430 | −80 |
| EBIT | 391 | 1 048 | 4 634 | 7 977 | 5 488 | 2 951 | 1 332 | −616 |
| Net financials | −61 | −209 | −527 | −310 | −410 | −4 055 | −5 117 | −5 282 |
| Profit before tax | 330 | 839 | 4 107 | 7 667 | 5 078 | −1 105 | −3 786 | −5 898 |
| Tax | 77 | 195 | 904 | 1 690 | 1 125 | −239 | −833 | −34 |
| Net profit | 253 | 644 | 3 203 | 5 977 | 3 953 | −865 | −2 953 | −5 864 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 948 | 12 271 | 19 490 | 25 061 | 56 645 | 156 684 | 57 769 | 21 602 |
| Equity | 283 | 927 | 3 480 | 8 756 | 11 659 | 10 622 | 7 669 | 1 805 |
| Long-term debt | 4 001 | 8 700 | 14 006 | 11 987 | 40 035 | 32 696 | 19 279 | 16 978 |
| Short-term debt | 664 | 2 644 | 2 004 | 4 318 | 4 951 | 113 366 | 30 821 | 2 820 |
| Total debt | 4 665 | 11 344 | 16 010 | 16 305 | 44 986 | 146 062 | 50 100 | 19 798 |
EBITDA margin
-37.1%
This company
15.8%
Market median
-335% vs market
20172024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20172024
Return on equity
-324.9%
This company
18.4%
Market median
-1866% vs market
20172024
Net profit margin
-406.2%
This company
8.1%
Market median
-5115% vs market
20172024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20172024
Debt / equity
10.97×
This company
0.62×
Market median
-1669% vs market
20172024
- 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
- 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 2017-03-27 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svein Andreassen As | Company | 50.0% | 50.0% | 2022 |
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Svein Andreassen Holding As
MOSS BILSENTER AS Board members of MOSS BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Andreassen | Chief Executive Officer | 0 companies |
| Svein Erling Andreassen | Chairman | 0 companies |