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Modalen Kraftlag Sa
SA
Active
Org 877051412
Balane 39, 5729
Modalen
Distribution of electricity
·
NACE 3514
Est. 1996 · 29 years old
9 employees
www.modalenkraftlag.no
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Norway
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Companies
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Distribution of electricity
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Modalen Kraftlag Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 7M
7M
2020
2021: 13M (+86% vs 2020)
13M
+86%
2021
2022: 29M (+123% vs 2021)
29M
+123%
2022
2023: 15M (-48% vs 2022)
15M
-48%
2023
2024: 13M (-13% vs 2023)
13M
-13%
2024
EBITDA
NOK millions
28M
19M
10M
0M
-9M
2020: -2M
-2M
2020
2021: 5M (+350% vs 2020)
5M
+350%
2021
2022: 21M (+320% vs 2021)
21M
+320%
2022
2023: 3M (-86% vs 2022)
3M
-86%
2023
2024: -1M (-133% vs 2023)
-1M
-133%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 795
15 254
28 725
12 966
6 516
Staff expenses
−4 582
−4 145
−2 617
−2 958
−2 511
EBITDA
−1 132
2 878
20 885
5 120
−1 508
Depreciation & amort.
−1 193
−1 166
−1 058
−1 328
−1 460
EBIT
−2 325
1 712
19 827
3 792
−2 968
Net financials
407
644
159
75
−34
Profit before tax
−1 918
2 356
19 986
3 867
−3 002
Tax
102
457
4 186
31
−89
Net profit
−2 019
1 899
15 799
3 837
−2 913
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
40 122
38 859
41 653
22 865
18 940
Equity
33 758
35 776
33 885
18 085
14 248
Long-term debt
4 524
149
268
1 544
1 970
Short-term debt
1 840
2 934
7 500
3 235
2 722
Total debt
6 364
3 083
7 768
4 780
4 692
Financial ratios
5-year trend
EBITDA margin
−8,8 %
This company
15,8 %
Market median
This company
Market median
156% below market
2020
2024
Equity ratio
84,1 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
−6,0 %
This company
18,4 %
Market median
This company
Market median
133% below market
2020
2024
Net profit margin
−15,8 %
This company
8,1 %
Market median
This company
Market median
295% below market
2020
2024
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 Modalen Kraftlag Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
