Repair and maintenance of motor vehicles
MOSS BIL & BÅTPLEIE AS
Revenue 2024
NOK 973,000
Operating profit
NOK 391,000
Equity
NOK 331,000
Incorporated
2024
Share capital
NOK 30,000
90
Credit score
Meget lav risiko
Operating margin
40.2%
40.2%
Net margin
31.0%
31.0%
Equity ratio
64.2%
64.2%
Current ratio
0.79
0.79
Debt ratio
0.56
0.56
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 64.2%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 40.2%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 973,000 |
| Total operating costs | NOK 582,000 |
| Operating profit (EBIT) | NOK 391,000 |
| Net financial items | NOK −200 |
| Profit before tax | NOK 391,000 |
| Profit for the year | NOK 301,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 381,000 |
| Current assets | NOK 135,000 |
| Total assets | NOK 516,000 |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 301,000 |
| Total equity | NOK 331,000 |
| Current liabilities | NOK 170,000 |
| Non-current liabilities | NOK 15,000 |
| Total equity and liabilities | NOK 516,000 |
Full financial statements
Under review
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 410,000
NOK 410,000
Depreciation
NOK 19,000
NOK 19,000
Cash and bank deposits
NOK 3,000
NOK 3,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Salgsinntekt | NOK 965,000 | NOK 0 |
| Annen driftsinntekt | NOK 8,000 | NOK 0 |
| Varekostnad | NOK 58,000 | NOK 0 |
| Lønnskostnad | NOK 179,000 | NOK 0 |
| Avskrivning på varige driftsmidler | NOK 19,000 | NOK 0 |
| Annen driftskostnad | NOK 326,000 | NOK 0 |
| Sum kostnader | NOK 582,000 | NOK 0 |
| Driftsresultat | NOK 391,000 | NOK 0 |
| Annen rentekostnad | NOK 200 | NOK 0 |
| Sum finanskostnader | NOK 200 | NOK 0 |
| Netto finans | NOK −200 | NOK 0 |
| Resultat før skattekostnad | NOK 391,000 | NOK 0 |
| Skattekostnad | NOK 90,000 | NOK 0 |
| Årsresultat | NOK 301,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK 301,000 | NOK 0 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Overferinger til/fra annen egenkapital | NOK 301,000 | NOK 0 |
| Maskiner og anlegg | NOK 234,000 | NOK 0 |
| Driftslesere, inventar verktøy, kontormaskiner | NOK 147,000 | NOK 0 |
| Sum varige driftsmidler | NOK 381,000 | NOK 0 |
| Sum anleggsmidler | NOK 381,000 | NOK 0 |
| Kundefordringer | NOK 131,000 | NOK 0 |
| Andre kortsiktige fordringer | NOK 953 | NOK 0 |
| Sum fordringer | NOK 132,000 | NOK 0 |
| Sum bankinnskudd kontanter og lignende | NOK 3,000 | NOK 0 |
| Sum omløpsmidler | NOK 135,000 | NOK 0 |
| SUM EIENDELER | NOK 516,000 | NOK 0 |
| Aksjekapital (selskapskapital) | NOK 30,000 | NOK 0 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 0 |
| Annen egenkapital | NOK 301,000 | NOK 0 |
| Sum opptjent egenkapital | NOK 301,000 | NOK 0 |
| Sum egenkapital | NOK 331,000 | NOK 0 |
| Utsatt skatt | NOK 15,000 | NOK 0 |
| Sum avsetninger for forpliktelser | NOK 15,000 | NOK 0 |
| Sum langsiktig gjeld | NOK 15,000 | NOK 0 |
| Leverandørgjeld | NOK 8,000 | NOK 0 |
| Betalbar skatt | NOK 75,000 | NOK 0 |
| Skyldig offentlige avgifter | NOK 58,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 30,000 | NOK 0 |
| Sum kortsiktig gjeld | NOK 170,000 | NOK 0 |
| Sum gjeld | NOK 185,000 | NOK 0 |
| SUM EGENKAPITAL OG GJELD | NOK 516,000 | NOK 0 |
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: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.