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MOSS DEKK AS
AS
Active
Org 921836686
Skredderveien 5, 1537 Moss
Repair and maintenance of motor vehicles · NACE 9531
Est. 2018
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,5M
+46% vs 2023
EBITDA margin
35.8%
+189% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
NOK 2,9M
+241% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
4M
+300%
2024
Key figures
Annual report 2024
Revenue
NOK 11,5M
+46%
EBITDA
NOK 4,1M
+189%
Net profit
NOK 2,9M
+241%
Total assets
NOK 10,6M
+83%
Equity
NOK 6,4M
+80%
Employees
7
—
Company information
Legal name
MOSS DEKK AS
Org number
921836686
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
5. desember 2018
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av dekk, felger og tilhørende utstyr samt drift av dekkhotell og det som naturlig faller innunder dette.
Contact
Address
Skredderveien 5, 1537 Moss
Phone
+4745022450
Email
post@mossdekk.no
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Companies in Repair and maintenance of motor vehicles
Companies in Moss
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
5M
2020
6M
2021
7M
2022
8M
2023
12M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
2M
2022
1M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 935
6 447
6 863
7 890
11 514
Staff expenses
−1 527
−1 823
−1 699
−3 152
−2 748
EBITDA
176
599
2 322
1 422
4 117
Depreciation & amort.
−25
−25
−34
−392
−450
EBIT
151
573
2 288
1 030
3 667
Net financials
−14
−26
−46
42
−11
Profit before tax
137
547
2 243
1 072
3 656
Tax
30
121
493
236
803
Net profit
107
426
1 749
836
2 853
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 477
2 840
4 156
5 818
10 629
Equity
544
970
2 719
3 556
6 408
Long-term debt
148
693
92
−55
1 401
Short-term debt
1 785
1 177
1 345
2 317
2 819
Total debt
1 933
1 870
1 437
2 262
4 221
Financial ratios
5-year trend
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
2020
2024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
2020
2024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NU
Noor Ul Saba Kanwar
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MOSS DEKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Noor Ul Saba Kanwar
Chief Executive Officer
0 companies