Riskpilot← Back to searchSign inGet full accessMOBILE MOSS AS
ASActiveOrg 931963708Buen 5, 1528 MossRepair and maintenance of motor vehicles · NACE 9531Est. 198224 employeeswww.mobile.no
Revenue 2024
NOK 101,7M
-15% vs 2023
EBITDA margin
0.1%
-97% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
NOK -504K
-144% vs 2023
| Revenue | NOK 101,7M | -15% |
| EBITDA | NOK 76K | -97% |
| Net profit | NOK -504K | -144% |
| Total assets | NOK 22M | -14% |
| Equity | NOK 12,6M | -2% |
| Employees | 24 | — |
Legal name
MOBILE MOSS AS
Org number
931963708
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. mars 1982
Share capital
NOK 6 000 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Buen 5, 1528 Moss
Phone
+4769235757
Website
www.mobile.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 079 | 79 269 | 67 791 | 67 014 | 66 724 | 68 327 | 50 522 | 80 498 | 73 390 | 86 459 | 68 828 | 145 276 | 128 675 | 154 148 | 129 698 | 119 923 | 101 691 |
| Staff expenses | −11 642 | −10 316 | −10 959 | −11 138 | −10 758 | −11 515 | −8 953 | −9 964 | −8 375 | −8 605 | −7 163 | −16 047 | −14 547 | −16 154 | −15 720 | −16 292 | −16 287 |
| EBITDA | 2 624 | 1 701 | 552 | 375 | −248 | −2 264 | −5 506 | 1 414 | 1 271 | 2 101 | −2 881 | 5 935 | 6 395 | 10 157 | 6 195 | 2 301 | 76 |
| Depreciation & amort. | −1 072 | −1 003 | −500 | −563 | −595 | −338 | −762 | −849 | −530 | −451 | −475 | −655 | −617 | −853 | −827 | −682 | −669 |
| EBIT | 1 552 | 698 | 52 | −188 | −843 | −2 602 | −6 267 | 565 | 741 | 1 650 | −3 357 | 5 280 | 5 778 | 9 304 | 5 368 | 1 619 | −593 |
| Net financials | −1 101 | −818 | −383 | −414 | −436 | −512 | −490 | −498 | −311 | −214 | −170 | −201 | −130 | −29 | −163 | −134 | −53 |
| Profit before tax | 451 | −119 | −331 | −602 | −1 279 | −3 114 | −6 758 | 67 | 430 | 1 436 | −3 527 | 5 079 | 5 648 | 9 274 | 5 205 | 1 485 | −646 |
| Tax | 128 | −33 | −94 | −164 | −358 | −851 | −1 822 | 178 | 182 | 359 | −761 | 1 123 | 1 247 | 2 043 | 1 146 | 327 | −142 |
| Net profit | 323 | −86 | −237 | −439 | −921 | −2 263 | −4 936 | −111 | 248 | 1 077 | −2 766 | 3 956 | 4 401 | 7 231 | 4 059 | 1 159 | −504 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 886 | 21 582 | 22 701 | 22 697 | 24 252 | 22 318 | 25 768 | 27 739 | 30 850 | 26 596 | 19 114 | 38 039 | 36 897 | 41 583 | 25 748 | 25 621 | 21 963 |
| Equity | 7 826 | 7 740 | 7 503 | 7 064 | 6 143 | 4 547 | −389 | 2 499 | 8 274 | 7 299 | 7 371 | 12 483 | 12 701 | 12 687 | 13 004 | 12 808 | 12 593 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 134 | 9 452 | 11 566 | 8 060 | 3 377 | 3 764 | 1 809 | 6 293 | 6 545 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 735 | 8 203 | 9 650 | 7 786 | 8 975 | 8 319 | 14 230 | 16 641 | 18 540 | 14 689 | 8 942 | 16 948 | 15 452 | 27 070 | 11 571 | 11 849 | 8 598 |
| Total debt | 18 060 | 13 842 | 15 199 | 15 633 | 18 110 | 17 771 | 25 795 | 24 701 | 21 918 | 18 453 | 10 751 | 23 241 | 21 997 | 27 070 | 11 571 | 11 849 | 8 598 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20082024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20082024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20082024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20082024
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
20082024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobile As | Company | 100.0% | 100.0% | 2024 |
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Automobil Holding As
MOBILE MOSS AS Board members of MOBILE MOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Georg Ellefsen | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |