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ASActiveOrg 919651873Myrens Verksted 5A, 0476 OsloGrafisk og visuell kommunikasjonsdesign · NACE 74102Est. 20174 employees
Revenue 2023
NOK 3,7M
-17% vs 2022
EBITDA margin
-12.4%
-48% vs 2022
Equity ratio
3.2%
Financial strength
Net profit 2023
NOK -478K
-46% vs 2022
| Revenue | NOK 3,7M | -17% |
| EBITDA | NOK -458K | -48% |
| Net profit | NOK -478K | -46% |
| Total assets | NOK 704K | -42% |
| Equity | NOK 22K | -96% |
| Employees | 4 | — |
Legal name
MOS AS
Org number
919651873
Legal form
Aksjeselskap
NACE code
74102 · Grafisk og visuell kommunikasjonsdesign
Founded
2. oktober 2017
Share capital
NOK 241 500
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kreativt arbeid med tilhørende tjenester, konsulentvirksomhet og rådgivning.
Address
Myrens Verksted 5A, 0476 Oslo
Email
support@mos.com
Risika for professionals
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 | 2 333 | 2 824 | 4 240 | 4 429 | 3 683 |
| Staff expenses | −1 615 | −1 674 | −2 477 | −3 109 | −2 846 |
| EBITDA | −101 | 342 | 262 | −309 | −458 |
| Depreciation & amort. | −0 | −1 | −12 | −22 | −21 |
| EBIT | −101 | 341 | 249 | −331 | −479 |
| Net financials | 0 | 0 | −0 | 0 | 1 |
| Profit before tax | −101 | 341 | 249 | −330 | −478 |
| Tax | −0 | 54 | 55 | −2 | −0 |
| Net profit | −101 | 288 | 194 | −328 | −478 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 731 | 1 062 | 1 496 | 1 217 | 704 |
| Equity | 347 | 634 | 829 | 501 | 22 |
| Long-term debt | 0 | 1 | 2 | 0 | 0 |
| Short-term debt | 384 | 426 | 664 | 717 | 682 |
| Total debt | 384 | 427 | 667 | 717 | 682 |
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
20192023
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20192023
Return on equity
-2129.3%
This company
18.4%
Market median
-11672% vs market
20192023
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
20192023
Asset turnover
5.23×
This company
1.12×
Market median
+367% vs market
20192023
Debt / equity
30.36×
This company
0.62×
Market median
-4797% 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 |
|---|---|---|
| Former (1) | ||
LC Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2023 | |
| Company | 33.33% | 33.33% | 2023 | |
| Company | 33.33% | 33.33% | 2023 |
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Fjærvoll As
MOS AS Board members of MOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Charlotte Fjærvoll | Chief Executive Officer | 0 companies |
| Juliane Stensrud Mjåset | Chairman | 0 companies |
| Helena Egeland | Board of Directors | 0 companies |
| Juliane Stensrud | Chairman | 0 companies |
| Line Charlotte Rustad Fjærvoll | Board of Directors | 0 companies |