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MOSS TRAFIKK & TRANSPORTOPPLÆRING AS
AS
Active
Org 979956134
Dronningveien 43, 1550
Hølen
Driving school activities
· NACE 8553
Est. 1998
6 employees
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MOSS TRAFIKK & TRANSPORTOPPLÆRING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
10M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 342
9 268
9 605
7 833
7 199
Staff expenses
−3 241
−3 579
−4 491
−3 855
−4 427
EBITDA
2 235
2 849
2 435
1 728
77
Depreciation & amort.
−1 414
−1 305
−1 142
−963
−1 361
EBIT
821
1 544
1 294
765
−1 284
Net financials
599
250
496
803
592
Profit before tax
1 420
1 794
1 790
1 568
−692
Tax
216
370
94
224
−228
Net profit
1 204
1 425
1 696
1 344
−463
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 046
27 672
27 656
27 756
27 537
Equity
22 520
22 945
24 641
24 985
23 722
Long-term debt
289
346
412
554
326
Short-term debt
5 237
4 381
2 604
2 216
3 490
Total debt
5 526
4 727
3 016
2 771
3 816
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs 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 MOSS TRAFIKK & TRANSPORTOPPLÆRING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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