Riskpilot← Back to searchSign inGet full accessMODALEN KRAFTLAG SA
SAActiveOrg 877051412Balane 39, 5729 ModalenDistribution of electricity · NACE 3514Est. 19969 employeeswww.modalenkraftlag.no
Revenue 2024
NOK 12,8M
-16% vs 2023
EBITDA margin
-8.8%
-139% vs 2023
Equity ratio
84.1%
Financial strength
Net profit 2024
NOK -2M
-206% vs 2023
| Revenue | NOK 12,8M | -16% |
| EBITDA | NOK -1,1M | -139% |
| Net profit | NOK -2M | -206% |
| Total assets | NOK 40,1M | +3% |
| Equity | NOK 33,8M | -6% |
| Employees | 9 | — |
Legal name
MODALEN KRAFTLAG SA
Org number
877051412
Legal form
Samvirkeforetak
NACE code
3514 · Distribution of electricity
Founded
27. desember 1996
Share capital
—
Employees
9 (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.
Address
Balane 39, 5729 Modalen
Website
www.modalenkraftlag.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 516 | 12 966 | 28 725 | 15 254 | 12 795 |
| Staff expenses | −2 511 | −2 958 | −2 617 | −4 145 | −4 582 |
| EBITDA | −1 508 | 5 120 | 20 885 | 2 878 | −1 132 |
| Depreciation & amort. | −1 460 | −1 328 | −1 058 | −1 166 | −1 193 |
| EBIT | −2 968 | 3 792 | 19 827 | 1 712 | −2 325 |
| Net financials | −34 | 75 | 159 | 644 | 407 |
| Profit before tax | −3 002 | 3 867 | 19 986 | 2 356 | −1 918 |
| Tax | −89 | 31 | 4 186 | 457 | 102 |
| Net profit | −2 913 | 3 837 | 15 799 | 1 899 | −2 019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 940 | 22 865 | 41 653 | 38 859 | 40 122 |
| Equity | 14 248 | 18 085 | 33 885 | 35 776 | 33 758 |
| Long-term debt | 1 970 | 1 544 | 268 | 149 | 4 524 |
| Short-term debt | 2 722 | 3 235 | 7 500 | 2 934 | 1 840 |
| Total debt | 4 692 | 4 780 | 7 768 | 3 083 | 6 364 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20202024
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20202024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
20202024
Net profit margin
-15.8%
This company
8.1%
Market median
-295% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
VS Chief Executive Officer | Chief Executive Officer | 2024 |
OT Deputy Member | Deputy Member | 2023 |
TØ Deputy Member | Deputy Member | 2023 |
BH Chief Executive Officer | Chief Executive Officer | 2023 |
AM Chief Executive Officer | Chief Executive Officer | 2025 |
PB Chief Executive Officer | Chief Executive Officer | 2023 |
TN Deputy Member | Deputy Member | 2023 |
VS Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
TJ Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MODALEN KRAFTLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Steinsland | Chief Executive Officer | 0 companies |
| Tor Jarleng | Deputy Member | 0 companies |
| Oddbjørn Trohaug | Deputy Member | 0 companies |
| Terje Øvre Helland | Deputy Member | 0 companies |
| Bjørn Helland | Chief Executive Officer | 0 companies |
| Aud Marit Brønstad Bergo | Chief Executive Officer | 0 companies |
| Per Bjarte Hanstveit | Chief Executive Officer | 0 companies |
| Terje Nygard | Deputy Member | 0 companies |
| Vidar Skjelanger Reknes | Deputy Member | 0 companies |
| Tom Kristian Thorsen | Chairman | 0 companies |
| Torbjørn Aas | Board of Directors | 0 companies |
| Martine Hedstrøm Kibsgaard | Board of Directors | 0 companies |
| Håvard Engeset | Board of Directors | 0 companies |
| Barbro Rolland | Board of Directors | 0 companies |
| Simon Flatekval | Board of Directors | 0 companies |
| Vibeke Thorsen | Chairman | 0 companies |
| Jan Arild Steinsland | Deputy Chairman | 0 companies |
| Marianne Tepstad | Board of Directors | 0 companies |