Riskpilot← Back to searchSign inGet full accessMOSAIKK AS
ASActiveOrg 976525868Nils Collett Vogts Vei 10, 0766 OsloPublishing of books · NACE 5811Est. 19960 employees
Revenue 2024
NOK 235K
+74% vs 2023
EBITDA margin
-69.9%
-86% vs 2023
Equity ratio
90.3%
Financial strength
Net profit 2024
NOK 379K
-50% vs 2023
| Revenue | NOK 235K | +74% |
| EBITDA | NOK -164K | -86% |
| Net profit | NOK 379K | -50% |
| Total assets | NOK 32,8M | +0% |
| Equity | NOK 29,6M | -3% |
| Employees | 0 | — |
Legal name
MOSAIKK AS
Org number
976525868
Legal form
Aksjeselskap
NACE code
5811 · Publishing of books
Founded
14. mai 1996
Share capital
NOK 2 926 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Nils Collett Vogts Vei 10, 0766 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 556 | 12 911 | 7 346 | 4 155 | 1 905 | 614 | 721 | 1 689 | 418 | 728 | 641 | 1 806 | 263 | 0 | 135 | 235 |
| Staff expenses | −1 188 | −1 400 | −1 894 | −1 367 | −681 | −630 | 126 | 192 | −131 | −57 | −144 | −493 | −92 | −26 | −27 | −9 |
| EBITDA | −1 794 | 9 008 | −1 746 | −642 | −921 | −821 | −143 | 1 226 | −1 295 | −1 535 | −1 783 | 199 | −3 234 | −1 225 | −88 | −164 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −13 | −27 | −41 | −46 | −37 | −34 |
| EBIT | −1 794 | 9 008 | −1 746 | −642 | −921 | −821 | −143 | 1 226 | −1 295 | −1 535 | −1 796 | 172 | −3 275 | −1 271 | −125 | −198 |
| Net financials | 5 603 | −411 | 1 007 | 48 | 363 | 215 | 31 | 34 593 | 3 167 | 2 571 | 19 828 | 5 414 | 5 213 | −1 323 | 880 | 578 |
| Profit before tax | 3 809 | 8 597 | −739 | −595 | −557 | −606 | −112 | 35 819 | 1 872 | 1 036 | 18 032 | 5 586 | 1 939 | −2 593 | 755 | 379 |
| Tax | −278 | 2 428 | −42 | −158 | 1 250 | 919 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 4 087 | 6 169 | −697 | −436 | −1 808 | −1 524 | −112 | 35 819 | 1 872 | 1 036 | 18 032 | 5 586 | 1 939 | −2 593 | 755 | 379 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 495 | 29 138 | 25 775 | 19 971 | 18 251 | 16 898 | 17 926 | 54 478 | 57 371 | 47 125 | 62 069 | 61 154 | 49 872 | 39 700 | 32 732 | 32 803 |
| Equity | 10 976 | 11 898 | 7 476 | 7 040 | 5 232 | 3 708 | 3 596 | 39 415 | 41 287 | 41 283 | 56 609 | 53 739 | 47 092 | 35 236 | 30 371 | 29 606 |
| Long-term debt | 5 023 | 673 | 3 673 | 9 100 | 9 100 | 9 100 | 9 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 496 | 16 567 | 14 626 | 3 831 | 3 919 | 4 090 | 5 230 | 15 063 | 16 084 | 5 842 | 5 459 | 7 415 | 2 781 | 4 464 | 2 361 | 3 198 |
| Total debt | 15 519 | 17 240 | 18 299 | 12 931 | 13 019 | 13 190 | 14 330 | 15 063 | 16 084 | 5 842 | 5 459 | 7 415 | 2 781 | 4 464 | 2 361 | 3 198 |
EBITDA margin
-69.9%
This company
15.8%
Market median
-542% vs market
20092024
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20092024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20092024
Net profit margin
161.6%
This company
8.1%
Market median
+1895% vs market
20092024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20092024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20092024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 3.9% | 3.9% | 2024 |
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MOSAIKK AS 
BÅTKJØLEN EIENDOM ASBoard members of MOSAIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Hagen | Chairman | 0 companies |