Riskpilot← Back to searchSign inGet full accessMOSAIC SOLUTIONS AS
ASActiveOrg 985220654Dragonveien 54, 2013 SkjettenOther manufacturing n.e.c. · NACE 3299Est. 20030 employees
Revenue 2024
NOK 0
EBITDA margin
—
-117% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
NOK -13K
-122% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -12K | -117% |
| Net profit | NOK -13K | -122% |
| Total assets | NOK 207K | -10% |
| Equity | NOK 157K | -8% |
| Employees | 0 | — |
Legal name
MOSAIC SOLUTIONS AS
Org number
985220654
Legal form
Aksjeselskap
NACE code
3299 · Other manufacturing n.e.c.
Founded
6. januar 2003
Share capital
NOK 2 361 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller to styremedlemmer i fellesskap.
Company purpose
Industriell vikrsomhet med tilhørende investeringer samt alt som er forbundet med dette.
Address
Dragonveien 54, 2013 Skjetten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 749 | 3 293 | 3 957 | 2 794 | 4 905 | 8 127 | 5 103 | 4 611 | 3 543 | 3 866 | 2 784 | 1 952 | 1 701 | 0 | 94 | 0 |
| Staff expenses | −0 | −411 | −1 025 | −1 760 | −1 173 | −1 374 | −1 674 | −1 453 | −1 113 | −977 | −1 366 | −1 442 | −853 | −607 | 52 | −0 | −0 |
| EBITDA | −105 | −29 | −207 | −1 496 | −907 | −259 | 2 570 | 464 | 107 | 925 | −39 | −1 900 | −547 | 111 | 301 | 71 | −12 |
| Depreciation & amort. | −0 | −118 | −247 | −257 | −138 | −22 | −22 | −9 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −105 | −147 | −454 | −1 753 | −1 045 | −281 | 2 548 | 454 | 107 | 925 | −39 | −1 900 | −547 | 111 | 301 | 71 | −12 |
| Net financials | 0 | 1 | 20 | 13 | 10 | 5 | 6 | 6 | 2 | −1 | −5 | −15 | −3 | −7 | −29 | −12 | −1 |
| Profit before tax | −105 | −146 | −433 | −1 740 | −1 035 | −276 | 2 554 | 460 | 109 | 924 | −44 | −1 915 | −549 | 104 | 273 | 59 | −13 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −105 | −146 | −433 | −1 740 | −1 035 | −276 | 2 554 | 460 | 109 | 924 | −44 | −1 915 | −549 | 104 | 273 | 59 | −13 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 | 3 082 | 2 937 | 2 373 | 822 | 3 903 | 5 348 | 5 131 | 5 712 | 8 523 | 6 401 | 656 | 487 | 335 | 230 | 230 | 207 |
| Equity | −70 | −216 | 1 246 | −494 | −1 529 | −1 805 | 749 | 1 209 | 1 319 | 2 243 | 2 199 | 284 | −265 | −162 | 111 | 170 | 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 105 | 3 298 | 1 691 | 2 867 | 2 351 | 5 708 | 4 599 | 3 922 | 4 393 | 6 280 | 4 202 | 372 | 753 | 497 | 119 | 60 | 50 |
| Total debt | 105 | 3 298 | 1 691 | 2 867 | 2 351 | 5 708 | 4 599 | 3 922 | 4 393 | 6 280 | 4 202 | 372 | 753 | 497 | 119 | 60 | 50 |
EBITDA margin
-1197400.0%
This company
15.8%
Market median
-7578581% vs market
20082024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20082024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20082024
Net profit margin
-1298500.0%
This company
8.1%
Market median
-16030964% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AO Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conpart As | Company | 70.3% | 70.3% | 2024 |
Elvern As | Company | 12.7% | 12.7% | 2022 |
Hk Polymer As | Company | 10.2% | 10.2% | 2024 |
Creato As | Company | 8.9% | 8.9% | 2024 |
To Polymer As | Company | 4.2% | 4.2% | 2024 |
Fiff Invest As | Company | 3.8% | 3.8% | 2024 |
Redford Polymers Nuf | Company | 2.5% | 2.5% | 2024 |
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Creato As
MOSAIC SOLUTIONS AS Board members of MOSAIC SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Ove Grønlund | Chief Executive Officer | 0 companies |
| Anders Ombustvedt | Deputy Member | 0 companies |
| Nils Otto Ørjasæter | Chairman | 0 companies |