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MODUM ASVO AS
AS
Active
Org 876075032
Skredsvikmoen 20, 3360
Geithus
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1995 · 30 years old
18 employees
www.modumasvo.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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MODUM ASVO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
16M
2020
16M
2021
16M
2022
17M
2023
18M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 631
15 880
15 976
16 948
17 642
Staff expenses
−9 263
−10 300
−9 953
−10 788
−10 205
EBITDA
1 517
1 210
1 098
660
998
Depreciation & amort.
−985
−876
−747
−746
−801
EBIT
532
334
351
−86
197
Net financials
−51
−39
−67
−56
−8
Profit before tax
480
295
284
−142
189
Tax
−0
−0
−0
−0
−0
Net profit
480
295
284
−142
189
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 062
11 901
11 645
10 605
11 004
Equity
6 533
6 828
7 112
6 970
7 159
Long-term debt
2 025
1 755
1 485
1 215
1 502
Short-term debt
3 504
3 318
3 048
2 420
2 343
Total debt
5 529
5 073
4 533
3 635
3 845
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 MODUM ASVO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
