Riskpilot← Back to searchSign inGet full accessEVENSEN MOSS AS
ASActiveOrg 986176705Varnaveien 35, 1526 MossRetail sale of sporting equipment · NACE 4763Est. 20039 employees
Revenue 2024
NOK 13,7M
+5% vs 2023
EBITDA margin
11.8%
+5% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
NOK 1,2M
+7% vs 2023
| Revenue | NOK 13,7M | +5% |
| EBITDA | NOK 1,6M | +5% |
| Net profit | NOK 1,2M | +7% |
| Total assets | NOK 3,9M | -6% |
| Equity | NOK 1,4M | -1% |
| Employees | 9 | — |
Legal name
EVENSEN MOSS AS
Org number
986176705
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
28. oktober 2003
Share capital
NOK 500 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Detaljhandel og storkundesalg innen sport og fritid, samt delta i fellestiltak innen sportsbransjen til beste for sine aksjeeiere, herunder deltagelse i andre selskaper.
Address
Varnaveien 35, 1526 Moss
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 576 | 6 423 | 7 230 | 7 598 | 7 795 | 7 685 | 8 506 | 7 948 | 8 907 | 9 958 | 9 679 | 11 080 | 11 624 | 12 508 | 13 460 | 13 067 | 13 740 |
| Staff expenses | −0 | −632 | −908 | −984 | −1 312 | −1 328 | −1 247 | −1 325 | −1 387 | −1 453 | −1 511 | −1 644 | −1 771 | −1 623 | −1 521 | −1 654 | −1 750 | −1 694 |
| EBITDA | 0 | −811 | −50 | 912 | −12 | 367 | 289 | 653 | 539 | 870 | 906 | 757 | 1 139 | 1 475 | 1 906 | 1 777 | 1 540 | 1 617 |
| Depreciation & amort. | −0 | −4 | −12 | −12 | −19 | −36 | −62 | −59 | −58 | −47 | −37 | −80 | −87 | −84 | −76 | −122 | −126 | −120 |
| EBIT | 0 | −815 | −62 | 900 | −32 | 331 | 228 | 595 | 481 | 823 | 869 | 677 | 1 053 | 1 391 | 1 830 | 1 655 | 1 414 | 1 496 |
| Net financials | 0 | −12 | −97 | −110 | −94 | −96 | −99 | −86 | −45 | −4 | 21 | 4 | −1 | 1 | 1 | 67 | 7 | 14 |
| Profit before tax | 0 | −827 | −159 | 789 | −126 | 235 | 129 | 508 | 436 | 819 | 890 | 681 | 1 052 | 1 392 | 1 831 | 1 721 | 1 421 | 1 511 |
| Tax | −0 | −230 | −46 | 218 | −42 | 62 | 46 | 135 | 139 | 212 | 220 | 164 | 230 | 308 | 404 | 364 | 308 | 325 |
| Net profit | 0 | −597 | −114 | 572 | −83 | 173 | 83 | 373 | 298 | 608 | 670 | 517 | 822 | 1 084 | 1 427 | 1 358 | 1 113 | 1 186 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 759 | 1 828 | 2 348 | 2 550 | 2 829 | 2 452 | 2 541 | 2 672 | 2 590 | 3 208 | 3 023 | 2 971 | 3 577 | 3 722 | 4 335 | 4 094 | 3 867 |
| Equity | — | 25 | −89 | 483 | 400 | 573 | 656 | 829 | 1 127 | 734 | 804 | 821 | 1 143 | 1 226 | 1 653 | 1 511 | 1 424 | 1 410 |
| Long-term debt | 0 | 599 | 0 | 0 | 0 | 899 | 899 | 699 | 400 | 0 | 374 | 207 | 101 | 0 | 0 | 298 | 160 | 0 |
| Short-term debt | 0 | 1 135 | 1 018 | 966 | 1 251 | 1 357 | 897 | 1 013 | 1 145 | 1 856 | 2 030 | 1 995 | 1 727 | 2 351 | 2 068 | 2 525 | 2 510 | 2 457 |
| Total debt | 0 | 1 734 | 1 917 | 1 865 | 2 150 | 2 256 | 1 796 | 1 712 | 1 545 | 1 856 | 2 404 | 2 202 | 1 828 | 2 351 | 2 068 | 2 824 | 2 670 | 2 457 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20072024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20072024
Return on equity
84.1%
This company
18.4%
Market median
+357% vs market
20072024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20072024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
20072024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knausen Invest As | Company | 50.0% | 50.0% | 2024 |
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Knausen Invest As
EVENSEN MOSS AS Board members of EVENSEN MOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Rune Lauritzen | Chief Executive Officer | 0 companies |
| Johnny Lunde | Chairman | 0 companies |