Riskpilot← Back to searchSign inGet full accessMOSS ORTOPEDISK KLINIKK AS
ASActiveOrg 996576515Prinsens Gate 9, 1530 MossManufacture of medical and dental instruments and supplies · NACE 3250Est. 201126 employeeswww.moss-ok.no
Revenue 2024
NOK 37,4M
+8% vs 2023
EBITDA margin
-0.3%
-103% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK -254K
-109% vs 2023
| Revenue | NOK 37,4M | +8% |
| EBITDA | NOK -113K | -103% |
| Net profit | NOK -254K | -109% |
| Total assets | NOK 12,7M | -23% |
| Equity | NOK 5,8M | -4% |
| Employees | 26 | — |
Legal name
MOSS ORTOPEDISK KLINIKK AS
Org number
996576515
Legal form
Aksjeselskap
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
17. februar 2011
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Torben tejlgaard
Company purpose
Ta mål, tilpasse og produsere ortopediske hjelpemidler, samt foreta pasientvurderinger og konsulentarbeide. Selskapet vil også utføre tjenester og annen virksomhet som står i naturlig forhold til dette, som å utføre tjenester og salg for idretten og ervervslivet. Selskapet kan også eie aksjer i andre selskaper
Address
Prinsens Gate 9, 1530 Moss
Phone
+4769250035
Website
www.moss-ok.no
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 | 20 345 | 23 100 | 30 275 | 34 741 | 37 369 |
| Staff expenses | −7 509 | −8 825 | −10 332 | −13 744 | −16 989 |
| EBITDA | 2 627 | 3 053 | 3 587 | 4 065 | −113 |
| Depreciation & amort. | −231 | −217 | −182 | −190 | −207 |
| EBIT | 2 396 | 2 836 | 3 405 | 3 874 | −320 |
| Net financials | −38 | −38 | −70 | −64 | −7 |
| Profit before tax | 2 358 | 2 798 | 3 335 | 3 810 | −326 |
| Tax | 519 | 616 | 734 | 838 | −73 |
| Net profit | 1 839 | 2 183 | 2 601 | 2 971 | −254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 697 | 10 215 | 12 466 | 16 510 | 12 747 |
| Equity | 2 809 | 2 992 | 4 593 | 6 028 | 5 774 |
| Long-term debt | 1 350 | 1 225 | 2 141 | 1 598 | 0 |
| Short-term debt | 3 538 | 5 998 | 5 732 | 8 885 | 6 972 |
| Total debt | 4 888 | 7 223 | 7 873 | 10 482 | 6 972 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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) | ||
TT Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mok Holding As
MOSS ORTOPEDISK KLINIKK AS Board members of MOSS ORTOPEDISK KLINIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Tejlgaard | Chief Executive Officer | 0 companies |
| Ronald Pedersen | Chairman | 0 companies |
| Lene Bogen | Board of Directors | 0 companies |
| Jørgen Olsen Bogen | Board of Directors | 0 companies |
| Heidi Brattsti | Board of Directors | 0 companies |
| Stine Ahlsen Herrød | Board of Directors | 0 companies |
| Nicolai Christian Walter Van Der Lagen | Chairman | 0 companies |
| Robert Rene Fuglø | Board of Directors | 0 companies |
| Sara Emilia Nurminiemi Tejlgaard | Board of Directors | 0 companies |