Riskpilot← Back to searchSign inGet full accessMOSS HOSPITALITY AS
ASActiveOrg 996353885Dronningens Gate 21, 1530 MossHotels and similar accommodation · NACE 5510Est. 201021 employees
Revenue 2024
NOK 16,3M
+1% vs 2023
EBITDA margin
8.1%
+376% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
NOK 895K
+798% vs 2023
| Revenue | NOK 16,3M | +1% |
| EBITDA | NOK 1,3M | +376% |
| Net profit | NOK 895K | +798% |
| Total assets | NOK 8,5M | +9% |
| Equity | NOK 6,1M | +11% |
| Employees | 21 | — |
Legal name
MOSS HOSPITALITY AS
Org number
996353885
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
29. desember 2010
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Å drive hotellvirksomhet og hva som naturlig hører sammen med dette aktivitetsområdet, herunder deltagelse i andre selskaper.
Address
Dronningens Gate 21, 1530 Moss
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 | 11 262 | 10 919 | 16 335 | 16 236 | 16 341 |
| Staff expenses | −4 000 | −4 525 | −6 327 | −8 263 | −7 524 |
| EBITDA | 2 824 | 1 367 | 2 742 | 279 | 1 326 |
| Depreciation & amort. | −431 | −118 | −110 | −159 | −161 |
| EBIT | 2 393 | 1 248 | 2 632 | 119 | 1 165 |
| Net financials | −3 | −12 | −32 | 15 | 9 |
| Profit before tax | 2 391 | 1 236 | 2 599 | 134 | 1 174 |
| Tax | 535 | 278 | 576 | 34 | 279 |
| Net profit | 1 856 | 959 | 2 023 | 100 | 895 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 120 | 5 110 | 7 819 | 7 810 | 8 534 |
| Equity | 2 436 | 3 394 | 5 417 | 5 517 | 6 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 685 | 1 715 | 2 402 | 2 293 | 2 423 |
| Total debt | 2 685 | 1 715 | 2 402 | 2 293 | 2 423 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 (1) | ||
ØL Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Lorange Hospitality As
MOSS HOSPITALITY AS Board members of MOSS HOSPITALITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Lorange | Chief Executive Officer | 0 companies |
| Ole Petter Løkkeberg | Chairman | 0 companies |
| Anders Lorange | Board of Directors | 0 companies |