Riskpilot← Back to searchSign inGet full accessMOSS SNØRYDDINGSKOMPANI AS
ASActiveOrg 923535349Solgaard Skog 131, 1599 MossCombined facilities support activities · NACE 8110Est. 201917 employees
Revenue 2024
NOK 26,4M
+20% vs 2023
EBITDA margin
0.9%
-87% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK 199K
-87% vs 2023
| Revenue | NOK 26,4M | +20% |
| EBITDA | NOK 244K | -87% |
| Net profit | NOK 199K | -87% |
| Total assets | NOK 9,8M | -6% |
| Equity | NOK 3,3M | +7% |
| Employees | 17 | — |
Legal name
MOSS SNØRYDDINGSKOMPANI AS
Org number
923535349
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
2. oktober 2019
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Hytteservice, vaktmestertjenester, snømåking og annet arbeide knyttet til fast eiendom og det som naturlig faller inn under dette, samt deltakelse i andre selskaper og investering i fast eiendom eller andre kapitalvarer.
Address
Solgaard Skog 131, 1599 Moss
Phone
+4791115254
Email
post@moss-snorydding.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 | 15 048 | 18 811 | 18 738 | 22 003 | 26 400 |
| Staff expenses | −5 963 | −6 931 | −7 549 | −7 259 | −8 971 |
| EBITDA | 982 | 1 404 | −564 | 1 921 | 244 |
| Depreciation & amort. | −5 | −10 | −6 | −6 | −56 |
| EBIT | 977 | 1 394 | −569 | 1 915 | 188 |
| Net financials | 13 | 10 | 33 | 95 | 69 |
| Profit before tax | 990 | 1 404 | −536 | 2 010 | 257 |
| Tax | 217 | 309 | −118 | 442 | 59 |
| Net profit | 773 | 1 095 | −418 | 1 568 | 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 008 | 8 918 | 9 279 | 10 371 | 9 756 |
| Equity | 1 600 | 1 536 | 1 489 | 3 056 | 3 255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 408 | 7 382 | 7 790 | 7 315 | 6 502 |
| Total debt | 6 408 | 7 382 | 7 790 | 7 315 | 6 502 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Toj As
MOSS SNØRYDDINGSKOMPANI AS Board members of MOSS SNØRYDDINGSKOMPANI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Jacob Johansen | Chief Executive Officer | 0 companies |
| Geir Olav Braathe | Chairman | 0 companies |
| Mona Kjersti Øra | Board of Directors | 0 companies |
| Mona Kjersti Øra Johansen | Board of Directors | 0 companies |