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MOELVEN SØR-TRE AS
AS
Active
Org 835259072
Stuttlidalen 2, 3766
Sannidal
Sawmilling and planing of wood
·
NACE 1611
Est. 1984 · 42 years old
22 employees
Monitor
Share
Norway
/
Companies
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Sawmilling and planing of wood
/
MOELVEN SØR-TRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
42M
83M
125M
167M
109M
2020
145M
2021
102M
2022
86M
2023
90M
2024
EBITDA
NOK millions
54M
40M
27M
13M
0M
11M
2020
43M
+291%
2021
6M
-86%
2022
4M
-33%
2023
10M
+150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
108 796
145 377
101 995
85 899
90 425
Staff expenses
−9 832
−12 865
−11 149
−10 787
−14 071
EBITDA
11 117
43 276
6 292
4 358
9 927
Depreciation & amort.
−2 095
−1 796
−1 803
−1 617
−980
EBIT
9 023
41 480
4 489
2 741
8 947
Net financials
−436
−156
−99
−221
−599
Profit before tax
8 587
41 324
4 390
2 520
8 348
Tax
1 883
9 085
966
554
1 837
Net profit
6 704
32 239
3 424
1 966
6 512
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 103
70 719
45 702
45 670
52 511
Equity
20 609
29 286
30 857
30 113
29 237
Long-term debt
5 081
0
0
0
0
Short-term debt
17 404
41 424
14 836
15 548
23 265
Total debt
22 485
41 424
14 836
15 548
23 265
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MOELVEN SØR-TRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
