Riskpilot← Back to searchSign inGet full accessMODUM ASVO AS
ASActiveOrg 876075032Skredsvikmoen 20, 3360 GeithusOther social work activities without accommodation n.e.c. · NACE 8899Est. 199518 employeeswww.modumasvo.no
Revenue 2024
NOK 17,6M
+4% vs 2023
EBITDA margin
5.7%
+51% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
NOK 189K
+233% vs 2023
| Revenue | NOK 17,6M | +4% |
| EBITDA | NOK 998K | +51% |
| Net profit | NOK 189K | +233% |
| Total assets | NOK 11M | +4% |
| Equity | NOK 7,2M | +3% |
| Employees | 18 | — |
Legal name
MODUM ASVO AS
Org number
876075032
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
9. november 1995
Share capital
—
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Tilby tilrettelagte arbeids- og opplæringsplasser som bidrar til utvikling for hver enkelt arbeidstaker, samt bidra til økt livskvalitet, trygghet og en forutsigbar hverdag. Selskapet skal være en produktiv bedrift med en bærekraftig økonomi. Overskudd skal forbli i selskapet og komme virksomheten til gode og kun kunne disponeres til formål som styrker den framtidige driften.
Address
Skredsvikmoen 20, 3360 Geithus
Phone
+4732781450
Email
post@modumasvo.no
Website
www.modumasvo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 538 | 10 145 | 10 030 | 10 563 | 11 244 | 11 034 | 10 674 | 12 330 | 15 631 | 15 880 | 15 976 | 16 948 | 17 642 |
| Staff expenses | −6 609 | −6 867 | −7 358 | −6 974 | −7 969 | −7 186 | −7 606 | −7 997 | −9 263 | −10 300 | −9 953 | −10 788 | −10 205 |
| EBITDA | 891 | 862 | 686 | 603 | 653 | 1 255 | 499 | 841 | 1 517 | 1 210 | 1 098 | 660 | 998 |
| Depreciation & amort. | −425 | −328 | −244 | −312 | −337 | −463 | −658 | −926 | −985 | −876 | −747 | −746 | −801 |
| EBIT | 466 | 534 | 442 | 292 | 316 | 792 | −158 | −85 | 532 | 334 | 351 | −86 | 197 |
| Net financials | −19 | 6 | 13 | 15 | −5 | −0 | −43 | −71 | −51 | −39 | −67 | −56 | −8 |
| Profit before tax | 447 | 541 | 455 | 307 | 311 | 792 | −201 | −157 | 480 | 295 | 284 | −142 | 189 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 447 | 541 | 455 | 307 | 311 | 792 | −201 | −157 | 480 | 295 | 284 | −142 | 189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 037 | 8 400 | 8 611 | 8 807 | 9 283 | 9 505 | 10 855 | 10 483 | 12 062 | 11 901 | 11 645 | 10 605 | 11 004 |
| Equity | 4 005 | 4 546 | 5 001 | 5 308 | 5 619 | 6 411 | 6 210 | 6 053 | 6 533 | 6 828 | 7 112 | 6 970 | 7 159 |
| Long-term debt | 2 213 | 1 938 | 1 663 | 1 388 | 1 113 | 838 | 2 565 | 2 295 | 2 025 | 1 755 | 1 485 | 1 215 | 1 502 |
| Short-term debt | 1 819 | 1 917 | 1 947 | 2 112 | 2 552 | 2 257 | 2 080 | 2 135 | 3 504 | 3 318 | 3 048 | 2 420 | 2 343 |
| Total debt | 4 031 | 3 854 | 3 610 | 3 499 | 3 664 | 3 094 | 4 645 | 4 430 | 5 529 | 5 073 | 4 533 | 3 635 | 3 845 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20122024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy Member | Deputy Member | 2021 | — | — |
TA Deputy Member | Deputy Member | 2021 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MG Deputy Member | Deputy Member | 2023 | — | — |
TS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MODUM ASVO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Bottolfs Bekken | Deputy Member | 0 companies |
| Thorbjørn Aaserud | Deputy Member | 0 companies |
| Sverre Pedersen | Chief Executive Officer | 0 companies |
| Mette Gulbrandsen Jahr | Deputy Member | 0 companies |
| Thore Sveum | Deputy Member | 0 companies |
| Lars Sørumshagen | Board of Directors | 0 companies |
| Maren Cecilie Gunnulfsen Kopland | Board of Directors | 0 companies |
| Martin Kaggestad | Board of Directors | 0 companies |
| Per Buxrud | Chairman | 0 companies |
| Ingvild Finsrud | Board of Directors | 0 companies |
| Therese Lystad Ovnan | Board of Directors | 0 companies |
| Trine Bjørnstad | Chairman | 0 companies |