Riskpilot← Back to searchSign inGet full accessMOELVEN SØR-TRE AS
ASActiveOrg 835259072Stuttlidalen 2, 3766 SannidalSawmilling and planing of wood · NACE 1611Est. 198424 employees
Revenue 2024
NOK 90,4M
+5% vs 2023
EBITDA margin
11.0%
+128% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
NOK 6,5M
+231% vs 2023
| Revenue | NOK 90,4M | +5% |
| EBITDA | NOK 9,9M | +128% |
| Net profit | NOK 6,5M | +231% |
| Total assets | NOK 52,5M | +15% |
| Equity | NOK 29,2M | -3% |
| Employees | 24 | — |
Legal name
MOELVEN SØR-TRE AS
Org number
835259072
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
28. april 1984
Share capital
NOK 8 487 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Høvlerivirksomhet, kjøp og salg av trematerialer, impregnering av trematerialer og byggevirksomhet samt å være deltaker i selskaper med slikt formål.
Address
Stuttlidalen 2, 3766 Sannidal
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168 410 | 223 952 | 135 738 | 94 469 | 71 504 | 55 650 | 73 357 | 68 949 | 67 053 | 63 319 | 66 796 | 81 814 | 108 796 | 145 377 | 101 995 | 85 899 | 90 425 |
| Staff expenses | −13 380 | −28 190 | −14 616 | −9 437 | −8 910 | −8 437 | −8 420 | −7 762 | −7 880 | −8 418 | −8 571 | −9 026 | −9 832 | −12 865 | −11 149 | −10 787 | −14 071 |
| EBITDA | 6 350 | 13 013 | 5 443 | 395 | 7 | −1 182 | 5 378 | 3 179 | 3 493 | 3 004 | 4 975 | 5 290 | 11 117 | 43 276 | 6 292 | 4 358 | 9 927 |
| Depreciation & amort. | −1 988 | −6 943 | −2 828 | −2 693 | −2 425 | −2 232 | −2 264 | −2 485 | −2 361 | −2 329 | −2 173 | −2 116 | −2 095 | −1 796 | −1 803 | −1 617 | −980 |
| EBIT | 4 362 | 6 070 | 2 615 | −2 298 | −2 418 | −3 414 | 3 114 | 694 | 1 132 | 675 | 2 802 | 3 174 | 9 023 | 41 480 | 4 489 | 2 741 | 8 947 |
| Net financials | −4 681 | −3 831 | −2 488 | −2 041 | −1 595 | −1 467 | −1 104 | −1 149 | −797 | −849 | −595 | −650 | −436 | −156 | −99 | −221 | −599 |
| Profit before tax | −320 | 2 239 | 127 | −4 339 | −4 013 | −4 880 | 2 011 | −455 | 335 | −174 | 2 207 | 2 524 | 8 587 | 41 324 | 4 390 | 2 520 | 8 348 |
| Tax | −28 | 667 | 80 | −1 208 | −1 123 | −1 354 | 544 | −181 | 56 | −53 | 503 | 566 | 1 883 | 9 085 | 966 | 554 | 1 837 |
| Net profit | −292 | 1 571 | 47 | −3 131 | −2 890 | −3 526 | 1 467 | −274 | 280 | −120 | 1 704 | 1 958 | 6 704 | 32 239 | 3 424 | 1 966 | 6 512 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 416 | 134 303 | 72 899 | 66 705 | 55 015 | 55 423 | 51 931 | 52 348 | 44 307 | 39 934 | 43 770 | 43 666 | 43 103 | 70 719 | 45 702 | 45 670 | 52 511 |
| Equity | 19 670 | 28 334 | 23 387 | 22 698 | 19 950 | 17 977 | 19 446 | 21 228 | 20 974 | 19 973 | 20 137 | 19 755 | 20 609 | 29 286 | 30 857 | 30 113 | 29 237 |
| Long-term debt | −520 | −1 533 | −200 | −732 | 22 586 | 20 016 | 18 112 | 16 557 | 14 301 | 11 836 | 9 564 | 7 232 | 5 081 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 023 | 36 251 | 20 745 | 17 297 | 12 003 | 17 092 | 14 068 | 14 553 | 9 023 | 8 115 | 14 060 | 16 671 | 17 404 | 41 424 | 14 836 | 15 548 | 23 265 |
| Total debt | 52 226 | 104 436 | 49 313 | 43 276 | 34 590 | 37 108 | 32 181 | 31 110 | 23 324 | 19 951 | 23 624 | 23 902 | 22 485 | 41 424 | 14 836 | 15 548 | 23 265 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20082024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20082024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20082024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20082024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20082024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2026 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
OP Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN SØR-TRE AS Board members of MOELVEN SØR-TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Göran Ingves | Deputy Member | 0 companies |
| Jan Erling Wåsjø | Chief Executive Officer | 0 companies |
| Helge Eliassen | Chief Executive Officer | 0 companies |
| Odd Paulsen | Deputy Member | 0 companies |
| Haavard Trøen | Chairman | 0 companies |
| Simen Kristiansen | Board of Directors | 0 companies |
| Lars Storslett | Chairman | 0 companies |
| Cathrine Vestlien | Board of Directors | 0 companies |
| Trygve William Haugholt | Board of Directors | 0 companies |