Riskpilot← Back to searchSign inGet full accessMOSS TRANSPORTFORUM EIENDOM AS
ASActiveOrg 979634366Vålerveien 157, 1599 MossRental and operating of own or leased real estate · NACE 6820Est. 19980 employees
Revenue 2024
NOK 360K
0% vs 2023
EBITDA margin
59.8%
-31% vs 2023
Equity ratio
95.0%
Financial strength
Net profit 2024
NOK 148K
-30% vs 2023
| Revenue | NOK 360K | +0% |
| EBITDA | NOK 215K | -31% |
| Net profit | NOK 148K | -30% |
| Total assets | NOK 5,4M | -5% |
| Equity | NOK 5,1M | +0% |
| Employees | 0 | — |
Legal name
MOSS TRANSPORTFORUM EIENDOM AS
Org number
979634366
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. februar 1998
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vålerveien 157, 1599 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 360 | 360 | 360 | 360 | 360 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 273 | 300 | 290 | 310 | 215 |
| Depreciation & amort. | −37 | −37 | −37 | −37 | −28 |
| EBIT | 237 | 263 | 253 | 273 | 188 |
| Net financials | 0 | −2 | −0 | −0 | 2 |
| Profit before tax | 237 | 261 | 253 | 273 | 190 |
| Tax | 52 | 57 | 56 | 60 | 41 |
| Net profit | 185 | 204 | 197 | 213 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 172 | 5 189 | 5 444 | 5 671 | 5 369 |
| Equity | 4 925 | 4 916 | 5 097 | 5 085 | 5 102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 246 | 273 | 347 | 586 | 268 |
| Total debt | 246 | 273 | 347 | 586 | 268 |
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
20202024
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
MN Chief Executive Officer | Chief Executive Officer | 2006 – 2024 |
AH Deputy Member | Deputy Member | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Transportsentralen Oslo Holding AsTransportsentralen Oslo AsAs Moss Transportforum
MOSS TRANSPORTFORUM EIENDOM AS (this company)Board members of MOSS TRANSPORTFORUM EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Nore | Chief Executive Officer | 0 companies |
| Jens Olav Aardalsbakke | Chief Executive Officer | 0 companies |
| Audun Holmgren | Deputy Member | 0 companies |
| Palle Sørensen | Chairman | 0 companies |