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ASActiveOrg 987812508Gartnerveien 13, 1526 MossRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20059 employees
Revenue 2024
NOK 32,1M
-2% vs 2023
EBITDA margin
10.7%
-30% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
NOK 2,6M
-29% vs 2023
| Revenue | NOK 32,1M | -2% |
| EBITDA | NOK 3,4M | -30% |
| Net profit | NOK 2,6M | -29% |
| Total assets | NOK 23,3M | +9% |
| Equity | NOK 3,3M | +0% |
| Employees | 9 | — |
Legal name
MØBELRINGEN MOSS AS
Org number
987812508
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
3. februar 2005
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
To styremedlemmer i fellesskap.
Company purpose
Handel samt tilhørende virksomhet.
Address
Gartnerveien 13, 1526 Moss
Phone
+4769262550
Email
post.moss@mobelringen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 989 | 27 412 | 28 018 | 33 305 | 32 138 | 29 538 | 30 390 | 31 487 | 32 620 | 32 206 | 30 106 | 35 834 | 35 385 | 34 875 | 32 807 | 32 133 |
| Staff expenses | −3 117 | −3 188 | −3 264 | −3 474 | −3 740 | −3 977 | −4 497 | −4 553 | −4 828 | −5 001 | −4 803 | −4 566 | −5 268 | −5 811 | −4 996 | −5 193 |
| EBITDA | 4 146 | 3 627 | 4 473 | 7 281 | 6 660 | 4 352 | 4 433 | 5 012 | 4 753 | 4 635 | 4 101 | 7 266 | 6 860 | 4 958 | 4 910 | 3 442 |
| Depreciation & amort. | −177 | −225 | −231 | −167 | −173 | −171 | −154 | −248 | −329 | −329 | −325 | −345 | −347 | −374 | −238 | −307 |
| EBIT | 3 968 | 3 402 | 4 242 | 7 113 | 6 487 | 4 181 | 4 279 | 4 764 | 4 424 | 4 305 | 3 776 | 6 921 | 6 513 | 4 584 | 4 672 | 3 134 |
| Net financials | 114 | 422 | 211 | 198 | 80 | −37 | −39 | 25 | −4 | 64 | 47 | −26 | 32 | −14 | 43 | 212 |
| Profit before tax | 4 083 | 3 823 | 4 453 | 7 312 | 6 567 | 4 144 | 4 239 | 4 788 | 4 419 | 4 369 | 3 823 | 6 895 | 6 545 | 4 571 | 4 716 | 3 346 |
| Tax | 1 136 | 1 013 | 1 249 | 2 048 | 1 842 | 1 121 | 1 155 | 1 199 | 1 063 | 1 009 | 841 | 1 517 | 1 441 | 1 007 | 1 038 | 738 |
| Net profit | 2 947 | 2 810 | 3 204 | 5 264 | 4 725 | 3 023 | 3 084 | 3 590 | 3 356 | 3 360 | 2 982 | 5 379 | 5 105 | 3 564 | 3 678 | 2 609 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 623 | 18 695 | 16 846 | 15 601 | 19 131 | 21 915 | 24 173 | 26 176 | 23 218 | 25 430 | 21 852 | 28 948 | 15 177 | 18 448 | 21 411 | 23 269 |
| Equity | 2 038 | 2 214 | 2 214 | 2 286 | 2 311 | 2 334 | 2 418 | 6 008 | 9 364 | 12 724 | 15 706 | 3 085 | 3 190 | 3 254 | 3 261 | 3 270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 585 | 16 481 | 14 631 | 13 315 | 16 821 | 19 581 | 21 754 | 20 168 | 13 854 | 12 705 | 6 146 | 25 863 | 11 987 | 15 195 | 18 150 | 19 999 |
| Total debt | 13 585 | 16 481 | 14 631 | 13 315 | 16 821 | 19 581 | 21 754 | 20 168 | 13 854 | 12 705 | 6 146 | 25 863 | 11 987 | 15 195 | 18 150 | 19 999 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20092024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20092024
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
20092024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20092024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20092024
Debt / equity
6.12×
This company
0.62×
Market median
-887% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vaagen Og Krogsrud Eiendom As | Company | 95.0% | 95.0% | 2024 |
J. Bakke As | Company | 5.0% | 5.0% | 2024 |
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J. Bakke As
MØBELRINGEN MOSS AS Board members of MØBELRINGEN MOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannicke Solheim Vaagen | Chief Executive Officer | 0 companies |
| Joakim Bakke | Chief Executive Officer | 0 companies |
| Terje Johan Mork | Board of Directors | 0 companies |
| Erland Ødegård Stenberg | Chairman | 0 companies |
| Jon Krogsrud | Board of Directors | 0 companies |