Riskpilot← Back to searchSign inGet full accessSYNSENTERET MOSS AS
ASActiveOrg 989618539Dronningens Gate 1, 1530 MossRetail sale of medical and orthopaedic goods · NACE 4774Est. 200611 employees
Revenue 2024
NOK 15,3M
+5% vs 2023
EBITDA margin
3.3%
-62% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
NOK -38K
-106% vs 2023
| Revenue | NOK 15,3M | +5% |
| EBITDA | NOK 505K | -62% |
| Net profit | NOK -38K | -106% |
| Total assets | NOK 3,3M | -23% |
| Equity | NOK 182K | -61% |
| Employees | 11 | — |
Legal name
SYNSENTERET MOSS AS
Org number
989618539
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
27. mars 2006
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Optisk forretning, øyeundersøkelse, tilpassing av briller og kontaktlinser. Salg av synshjelpemidler som innfatninger, brilleglass og kontakt linser etc.
Address
Dronningens Gate 1, 1530 Moss
Phone
+4769255560
Email
butikk.moss@st.no.specsavers.com
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 | 9 355 | 11 403 | 14 403 | 14 627 | 15 316 |
| Staff expenses | −2 947 | −3 961 | −3 921 | −3 942 | −4 818 |
| EBITDA | 613 | −112 | 971 | 1 318 | 505 |
| Depreciation & amort. | −84 | −147 | −349 | −420 | −407 |
| EBIT | 528 | −258 | 621 | 897 | 98 |
| Net financials | −7 | −0 | −74 | −107 | −105 |
| Profit before tax | 522 | −259 | 547 | 790 | −7 |
| Tax | 7 | −0 | 72 | 176 | 31 |
| Net profit | 515 | −259 | 475 | 614 | −38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 155 | 3 055 | 3 021 | 4 294 | 3 286 |
| Equity | 39 | −220 | 255 | 469 | 182 |
| Long-term debt | 0 | 0 | 1 257 | 1 341 | 805 |
| Short-term debt | 1 116 | 3 275 | 1 510 | 2 484 | 2 299 |
| Total debt | 1 116 | 3 275 | 2 766 | 3 824 | 3 105 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
-20.7%
This company
18.4%
Market median
-213% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
20202024
Debt / equity
17.08×
This company
0.62×
Market median
-2655% 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 (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2006 |
HS Deputy Member | Deputy Member | 2006 |
| Former (1) | ||
HK Deputy Member | Deputy Member | 2006 – 2025 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SYNSENTERET MOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Anders Kristiansen | Chief Executive Officer | 0 companies |
| Henriette Kjus Kristiansen | Deputy Member | 0 companies |
| Henriette Scharning Kjus | Deputy Member | 0 companies |