Riskpilot← Back to searchSign inGet full accessMOSETERTOPPEN SKILINE DRIFT AS
ASActiveOrg 919980974Fiskehusvegen 7, 2636 ØyerService activities incidental to land transportation · NACE 5221Est. 20178 employees
Revenue 2024
NOK 5,2M
+97% vs 2023
EBITDA margin
-21.3%
-243% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
NOK -988K
-315% vs 2023
| Revenue | NOK 5,2M | +97% |
| EBITDA | NOK -1,1M | -243% |
| Net profit | NOK -988K | -315% |
| Total assets | NOK 6,7M | +15% |
| Equity | NOK 93K | -93% |
| Employees | 8 | — |
Legal name
MOSETERTOPPEN SKILINE DRIFT AS
Org number
919980974
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
28. november 2017
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av varer og tjenester samt annen virksomhet i tilknytning til dette samt prepping av skiløyper med egen tråkkemaskin og drift av parkeringsplasser og parkeringshus.
Address
Fiskehusvegen 7, 2636 Øyer
Phone
+4792031958
Email
espen.harald@hafjell.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 312 | 1 207 | 5 197 | 2 641 | 5 211 |
| Staff expenses | −0 | −0 | −211 | −327 | −2 045 |
| EBITDA | −95 | 619 | 545 | 775 | −1 109 |
| Depreciation & amort. | −0 | −0 | −6 | −79 | −153 |
| EBIT | −95 | 619 | 539 | 696 | −1 262 |
| Net financials | −80 | −81 | −144 | −105 | −5 |
| Profit before tax | −175 | 538 | 395 | 590 | −1 267 |
| Tax | −38 | 107 | 98 | 130 | −279 |
| Net profit | −136 | 431 | 296 | 461 | −988 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 519 | 4 546 | 5 802 | 5 769 | 6 652 |
| Equity | 33 | 464 | 760 | 1 368 | 93 |
| Long-term debt | 3 214 | 3 498 | 3 647 | 3 758 | 3 917 |
| Short-term debt | 273 | 576 | 1 372 | 639 | 2 642 |
| Total debt | 3 486 | 4 082 | 5 042 | 4 401 | 6 559 |
EBITDA margin
-21.3%
This company
15.8%
Market median
-235% vs market
20202024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-1060.4%
This company
18.4%
Market median
-5863% vs market
20202024
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
70.41×
This company
0.62×
Market median
-11256% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hafjell Invest As
MOSETERTOPPEN SKILINE DRIFT AS Board members of MOSETERTOPPEN SKILINE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Plukkerud | Chairman | 0 companies |
| Stig Plukkerud | Board of Directors | 0 companies |
| Roar Øien | Chairman | 0 companies |
| Jan Erik Nordlien | Board of Directors | 0 companies |