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Mondi Moss AS
AS
Active
Org 977037875
Rådmann Siras Vei 1, 1712
Grålum
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 1996 · 29 years old
2 employees
Monitor
Share
Norway
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Companies
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Activities of agents involved in the wholesale of other particular products
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Mondi Moss AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 760
10 089
8 471
7 543
7 551
Staff expenses
−6 291
−5 895
−5 549
−5 063
−4 812
EBITDA
1 386
1 575
1 077
425
892
Depreciation & amort.
−0
−0
−29
−8
−4
EBIT
1 386
1 575
1 048
417
888
Net financials
−110
−238
−57
−72
61
Profit before tax
1 276
1 337
991
346
949
Tax
−0
−0
−0
−0
−0
Net profit
1 276
1 337
991
346
949
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 158
5 367
4 519
4 671
5 240
Equity
2 947
1 671
2 028
3 263
3 957
Long-term debt
0
0
0
0
0
Short-term debt
3 211
3 695
2 491
1 408
1 283
Total debt
3 211
3 695
2 491
1 408
1 283
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2020
2024
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
43,3 %
This company
18,4 %
Market median
This company
Market median
135% above market
2020
2024
Net profit margin
11,9 %
This company
8,1 %
Market median
This company
Market median
47% above market
2020
2024
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2020
2024
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mondi Moss AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
