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Org. no. 889258802 Limited company (AS) Moss Incorporated 2005 Active
Ownership graph ↗
Operating profit NOK −28,000
Equity NOK 3.8m
Incorporated 2005
Share capital NOK 800,000

Financials

2024
Total operating revenue
2024
Operating profit (EBIT)
−28k
2024

Income statement

Post2024Trend
Total operating costs 28k
Operating profit (EBIT) −28k
Net financial items 326k
Profit for the year 258k

Balance sheet

Post2024Trend
Total assets 4.0m
of which current assets 587k
Equity 3.8m
Total liabilities 210k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

Cash and bank deposits
NOK 241,000

Income statement

2025Previous year
Annen driftskostnadNOK 10,000NOK 28,000
Sum kostnaderNOK 10,000NOK 28,000
DriftsresultatNOK −10,000NOK −28,000
Inntekt på investering i tilknyttet selskapNOK 156,000NOK 130,000
Annen renteinntektNOK 183,000NOK 194,000
Annen finansinntektNOK 2,000NOK 2,000
Sum finansinntekterNOK 341,000NOK 326,000
Annen rentekostnadNOK 143
Annen finanskostnadNOK 195NOK 419
Sum finanskostnaderNOK 338NOK 419
Netto finansNOK 341,000NOK 326,000
Resultat før skattekostnadNOK 331,000NOK 298,000
Skattekostnad på resultatNOK 37,000NOK 40,000
ÅrsresultatNOK 294,000NOK 258,000
Årsresultat etter minoritetsinteresserNOK 294,000NOK 258,000
TotalresultatNOK 294,000NOK 258,000
Ordinært utbytteNOK 626,000NOK 674,000
Sum overføringer og disponeringerNOK 294,000NOK 258,000

Balance sheet

2025Previous year
Overført fra annen egenkapitalNOK −332,000NOK −417,000
Investeringer tilknyttet selskapNOK 222,000NOK 222,000
Obligasjoner og andre fordringerNOK 3.2mNOK 3.2m
Sum finansielle anleggsmidlerNOK 3.4mNOK 3.4m
Sum anleggsmidlerNOK 3.4mNOK 3.4m
Sum bankinnskudd kontanter og lignendeNOK 241,000NOK 587,000
Sum omløpsmidlerNOK 241,000NOK 587,000
SUM EIENDELERNOK 3.7mNOK 4.0m
AksjekapitalNOK 800,000NOK 800,000
Sum innskutt egenkapitalNOK 800,000NOK 800,000
Annen egenkapitalNOK 2.7mNOK 3.0m
Sum opptjent egenkapitalNOK 2.7mNOK 3.0m
Sum egenkapitalNOK 3.5mNOK 3.8m
Betalbar skattNOK 37,000NOK 40,000
Annen kortsiktig gjeldNOK 159,000NOK 170,000
Sum kortsiktig gjeldNOK 196,000NOK 210,000
Sum gjeldNOK 196,000NOK 210,000
Sum egenkapital og gjeldNOK 3.7mNOK 4.0m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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