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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 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Moss Dekk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 12M (+50% vs 2023)
12M
+50%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 514
7 890
6 863
6 447
4 935
Staff expenses
−2 748
−3 152
−1 699
−1 823
−1 527
EBITDA
4 117
1 422
2 322
599
176
Depreciation & amort.
−450
−392
−34
−25
−25
EBIT
3 667
1 030
2 288
573
151
Net financials
−11
42
−46
−26
−14
Profit before tax
3 656
1 072
2 243
547
137
Tax
803
236
493
121
30
Net profit
2 853
836
1 749
426
107
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 629
5 818
4 156
2 840
2 477
Equity
6 408
3 556
2 719
970
544
Long-term debt
1 401
−55
92
693
148
Short-term debt
2 819
2 317
1 345
1 177
1 785
Total debt
4 221
2 262
1 437
1 870
1 933
Financial ratios
5-year trend
EBITDA margin
35,8 %
This company
15,8 %
Market median
This company
Market median
127% above market
2020
2024
Equity ratio
60,3 %
This company
38,2 %
Market median
This company
Market median
58% above market
2020
2024
Return on equity
44,5 %
This company
18,4 %
Market median
This company
Market median
142% above market
2020
2024
Net profit margin
24,8 %
This company
8,1 %
Market median
This company
Market median
206% above market
2020
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above 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
More on Moss Dekk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
