Riskpilot← Back to searchSign inGet full accessMOSS BILLAKKERING AS
ASActiveOrg 958779550Carlbergveien 7, 1526 MossVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 199010 employees
Revenue 2020
NOK 13,4M
0% vs 2019
EBITDA margin
2.8%
-42% vs 2019
Equity ratio
60.9%
Financial strength
Net profit 2020
NOK 62K
-80% vs 2019
| Revenue | NOK 13,4M | +0% |
| EBITDA | NOK 369K | -42% |
| Net profit | NOK 62K | -80% |
| Total assets | NOK 5,8M | +8% |
| Equity | NOK 3,5M | +16% |
| Employees | 10 | — |
Legal name
MOSS BILLAKKERING AS
Org number
958779550
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
1. august 1990
Share capital
NOK 244 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Billakkering og hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Carlbergveien 7, 1526 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12 275 | 12 085 | 14 319 | 13 414 | 13 382 |
| Staff expenses | −4 191 | −3 909 | −4 328 | −4 007 | −4 534 |
| EBITDA | 563 | 609 | 666 | 640 | 369 |
| Depreciation & amort. | −53 | −78 | −136 | −234 | −261 |
| EBIT | 510 | 531 | 530 | 407 | 109 |
| Net financials | 11 | 12 | 9 | 4 | −26 |
| Profit before tax | 521 | 543 | 538 | 411 | 82 |
| Tax | 134 | 134 | 127 | 93 | 20 |
| Net profit | 387 | 409 | 412 | 317 | 62 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4 287 | 4 762 | 4 703 | 5 341 | 5 761 |
| Equity | 1 892 | 2 301 | 2 713 | 3 030 | 3 508 |
| Long-term debt | 833 | 833 | 412 | 412 | 412 |
| Short-term debt | 1 561 | 1 627 | 1 578 | 1 898 | 1 841 |
| Total debt | 2 394 | 2 461 | 1 990 | 2 310 | 2 254 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20162020
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20162020
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20162020
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20162020
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20162020
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MD Chief Executive Officer | Chief Executive Officer | 1990 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2016 – 2022 | |
| Chairman | 2016 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOSS BILLAKKERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Furuli | Chief Executive Officer | 0 companies |
| Marianne Dahlmann | Chief Executive Officer | 0 companies |
| Morten Brønstad | Board of Directors | 0 companies |
| Gunnar Lorang Dahl | Chairman | 0 companies |
| Tom Lindegaard | Chairman | 0 companies |