Riskpilot← Back to searchSign inGet full accessMOSS TREEMBALLASJE AS
ASActiveOrg 964503494Ordfører Utnes Vei 23, 1580 RyggeManufacture of wooden containers · NACE 1624Est. 19927 employees
Revenue 2022
NOK 27,3M
+26% vs 2021
EBITDA margin
18.0%
+50% vs 2021
Equity ratio
24.0%
Financial strength
Net profit 2022
NOK 3,7M
+51% vs 2021
| Revenue | NOK 27,3M | +26% |
| EBITDA | NOK 4,9M | +50% |
| Net profit | NOK 3,7M | +51% |
| Total assets | NOK 10,4M | +4% |
| Equity | NOK 2,5M | +6% |
| Employees | 7 | — |
Legal name
MOSS TREEMBALLASJE AS
Org number
964503494
Legal form
Aksjeselskap
NACE code
1624 · Manufacture of wooden containers
Founded
15. juli 1992
Share capital
NOK 400 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøpe, selge og produsere emballasje, erverv, salg og drift av fast eiendom, samt all virksomhet som står i forbindelse herved kjøp og salg av aksjer eller på annen måte gjøre seg interesser i andre selskaper.
Address
Ordfører Utnes Vei 23, 1580 Rygge
Phone
+4769260100
Email
ron-and4@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 12 504 | 13 524 | 8 156 | 21 633 | 27 263 |
| Staff expenses | −1 718 | −1 787 | −1 107 | −2 132 | −2 681 |
| EBITDA | 746 | 1 223 | 564 | 3 270 | 4 913 |
| Depreciation & amort. | −0 | −16 | −24 | −24 | −44 |
| EBIT | 746 | 1 207 | 540 | 3 246 | 4 869 |
| Net financials | −19 | −12 | −53 | −58 | −66 |
| Profit before tax | 727 | 1 195 | 487 | 3 188 | 4 803 |
| Tax | 167 | 263 | 107 | 701 | 1 057 |
| Net profit | 559 | 932 | 379 | 2 487 | 3 746 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 047 | 4 977 | 3 926 | 10 045 | 10 436 |
| Equity | 1 160 | 1 492 | 1 671 | 2 358 | 2 504 |
| Long-term debt | 197 | 88 | 950 | 871 | 1 043 |
| Short-term debt | 2 690 | 3 397 | 1 305 | 6 816 | 6 889 |
| Total debt | 2 888 | 3 485 | 2 255 | 7 687 | 7 932 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20182022
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20182022
Return on equity
149.6%
This company
18.4%
Market median
+713% vs market
20182022
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20182022
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20182022
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Cab Holding As
MOSS TREEMBALLASJE AS Board members of MOSS TREEMBALLASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Andersen | Chief Executive Officer | 0 companies |
| Svein Olav Munthe | Chairman | 0 companies |
| Christian Anthon Rødin-Nielsen | Board of Directors | 0 companies |
| Peter Bisgård Jensen | Board of Directors | 0 companies |