Riskpilot← Back to searchSign inGet full accessMOSSBERG AS
ASActiveOrg 952698362Saturnvegen 1, 6419 MoldePainting and glazing · NACE 4334Est. 198913 employees
Revenue 2024
NOK 19,1M
+9% vs 2023
EBITDA margin
12.7%
+31% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
NOK 1,8M
+32% vs 2023
| Revenue | NOK 19,1M | +9% |
| EBITDA | NOK 2,4M | +31% |
| Net profit | NOK 1,8M | +32% |
| Total assets | NOK 7,8M | +12% |
| Equity | NOK 2,6M | +9% |
| Employees | 13 | — |
Legal name
MOSSBERG AS
Org number
952698362
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
1. januar 1989
Share capital
NOK 102 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Saturnvegen 1, 6419 Molde
Phone
+4791124802
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 | 8 617 | 5 427 | 4 000 | 3 686 | 4 387 | 3 000 | 4 435 | 5 538 | 8 102 | 7 913 | 8 159 | 14 043 | 13 967 | 17 364 | 17 918 | 17 621 | 19 135 |
| Staff expenses | −3 010 | −2 670 | −2 239 | −2 349 | −2 918 | −1 431 | −2 130 | −2 979 | −3 256 | −3 947 | −4 887 | −7 256 | −7 870 | −8 350 | −9 479 | −9 802 | −10 183 |
| EBITDA | 692 | 384 | 206 | −447 | −534 | 418 | 849 | 236 | 1 551 | 997 | 540 | 2 036 | 420 | 2 726 | 1 673 | 1 858 | 2 430 |
| Depreciation & amort. | −51 | −44 | −21 | −5 | −0 | −11 | −19 | −19 | −24 | −31 | −35 | −43 | −105 | −105 | −105 | −94 | −94 |
| EBIT | 640 | 340 | 186 | −452 | −534 | 407 | 830 | 217 | 1 527 | 966 | 505 | 1 993 | 315 | 2 621 | 1 568 | 1 764 | 2 336 |
| Net financials | −104 | −8 | 97 | −7 | −18 | −26 | −24 | −5 | −19 | −4 | −7 | −5 | −9 | −16 | −12 | 7 | 5 |
| Profit before tax | 536 | 332 | 282 | −459 | −552 | 381 | 805 | 212 | 1 508 | 962 | 498 | 1 988 | 306 | 2 605 | 1 556 | 1 771 | 2 341 |
| Tax | 153 | 93 | 58 | −128 | −154 | 115 | 221 | 64 | 386 | 240 | 123 | 444 | 74 | 581 | 351 | 400 | 527 |
| Net profit | 383 | 239 | 224 | −331 | −399 | 266 | 585 | 149 | 1 122 | 722 | 375 | 1 544 | 232 | 2 024 | 1 205 | 1 371 | 1 814 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 368 | 1 758 | 1 694 | 1 428 | 970 | 1 315 | 2 027 | 2 316 | 3 225 | 3 224 | 2 977 | 5 388 | 4 877 | 5 920 | 7 252 | 6 937 | 7 796 |
| Equity | 651 | 889 | 983 | 652 | 253 | 520 | 835 | 848 | 1 205 | 1 148 | 1 223 | 1 567 | 1 799 | 2 024 | 2 229 | 2 399 | 2 613 |
| Long-term debt | 99 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 23 | 21 | 0 | 6 | 0 | 0 |
| Short-term debt | 1 618 | 814 | 710 | 776 | 717 | 795 | 1 193 | 1 468 | 2 020 | 2 071 | 1 747 | 3 797 | 3 056 | 3 896 | 5 017 | 4 538 | 5 182 |
| Total debt | 1 717 | 869 | 710 | 776 | 717 | 795 | 1 193 | 1 468 | 2 020 | 2 076 | 1 754 | 3 820 | 3 077 | 3 896 | 5 023 | 4 538 | 5 182 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20082024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20082024
Return on equity
69.4%
This company
18.4%
Market median
+277% vs market
20082024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20082024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20082024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 |
|---|---|---|---|---|
GI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOSSBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gelu Ionut Orha | Chief Executive Officer | 0 companies |
| Mihaita Todoran | Chairman | 0 companies |