Riskpilot← Back to searchSign inGet full accessMOSS HYDRAULIKK AS
ASActiveOrg 925194840Granittveien 4B, 1592 Våler I ØstfoldRepair and maintenance of machinery · NACE 3312Est. 20202 employees
Revenue 2024
NOK 1,1M
-12% vs 2023
EBITDA margin
14.1%
+625% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
NOK 107K
+397% vs 2023
| Revenue | NOK 1,1M | -12% |
| EBITDA | NOK 152K | +625% |
| Net profit | NOK 107K | +397% |
| Total assets | NOK 515K | +27% |
| Equity | NOK 386K | +38% |
| Employees | 2 | — |
Legal name
MOSS HYDRAULIKK AS
Org number
925194840
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
15. juni 2020
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Reparasjoner av maskiner samt å utføre tjenester relatert til hydraulikk/automasjon og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer samt kjøp og salg av eiendom eller på annen måte gjøre seg interessert i andre foretak.
Address
Granittveien 4B, 1592 Våler I Østfold
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 | 170 | 759 | 1 132 | 1 224 | 1 079 |
| Staff expenses | −3 | −242 | −266 | −390 | −311 |
| EBITDA | 56 | 57 | 192 | −29 | 152 |
| Depreciation & amort. | −3 | −10 | −10 | −17 | −17 |
| EBIT | 53 | 47 | 182 | −46 | 136 |
| Net financials | 0 | −0 | −0 | −0 | 1 |
| Profit before tax | 53 | 47 | 182 | −46 | 137 |
| Tax | 10 | 10 | 40 | −10 | 30 |
| Net profit | 42 | 37 | 142 | −36 | 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 228 | 280 | 497 | 407 | 515 |
| Equity | 137 | 173 | 315 | 279 | 386 |
| Long-term debt | 2 | 1 | 1 | 0 | 0 |
| Short-term debt | 89 | 106 | 180 | 127 | 129 |
| Total debt | 91 | 107 | 181 | 127 | 129 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 2020-06-02 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
US Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 40% | 40% | 2022 |
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No registered parent or subsidiaries
Board members of MOSS HYDRAULIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Stener Berg | Chief Executive Officer | 0 companies |