Riskpilot← Back to searchSign inGet full accessMODUS DESIGN AS
ASActiveOrg 881504952Filipstadveien 5B, 0250 OsloOrganisation of conventions and trade shows · NACE 8230Est. 200013 employeeswww.modusdesign.no
Revenue 2024
NOK 24,6M
+7% vs 2023
EBITDA margin
1.1%
+139% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
NOK -301K
+76% vs 2023
| Revenue | NOK 24,6M | +7% |
| EBITDA | NOK 267K | +139% |
| Net profit | NOK -301K | +76% |
| Total assets | NOK 5,1M | +1% |
| Equity | NOK 914K | -25% |
| Employees | 13 | — |
Legal name
MODUS DESIGN AS
Org number
881504952
Legal form
Aksjeselskap
NACE code
8230 · Organisation of conventions and trade shows
Founded
1. februar 2000
Share capital
NOK 575 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.daglig leder alene.
Company purpose
Drive virksomhet i forbindelse med kongress-,messe og utstillingsvirksomhet, ageturvirksomhet og det som herved står i forbindelse, samt drift av fast eiendom alt hva dermed står i forbindelse, herunder låneopptak og garantistillelse. Selskapet kan ved aksjeinnskudd eller på annen måte delta i andre selskaper eller foretak.
Address
Filipstadveien 5B, 0250 Oslo
Website
www.modusdesign.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 972 | 18 040 | 12 828 | 16 249 | 12 983 | 20 162 | 21 701 | 20 553 | 23 109 | 16 051 | 23 042 | 29 941 | 22 959 | 24 644 |
| Staff expenses | −5 806 | −5 980 | −5 675 | −5 391 | −5 649 | −7 601 | −7 388 | −7 384 | −8 376 | −6 471 | −7 335 | −8 916 | −8 609 | −8 581 |
| EBITDA | 818 | 1 269 | −792 | 1 112 | −735 | −151 | 1 352 | 891 | 1 033 | −1 366 | 725 | 2 902 | −677 | 267 |
| Depreciation & amort. | −108 | −273 | −400 | −339 | −316 | −291 | −369 | −344 | −375 | −394 | −299 | −357 | −538 | −516 |
| EBIT | 710 | 996 | −1 193 | 773 | −1 051 | −442 | 983 | 547 | 658 | −1 760 | 425 | 2 545 | −1 215 | −249 |
| Net financials | −54 | −100 | −145 | −110 | −93 | −83 | −18 | −6 | −2 | 1 | −2 | −36 | −65 | −52 |
| Profit before tax | 655 | 896 | −1 338 | 663 | −1 144 | −525 | 965 | 541 | 657 | −1 758 | 423 | 2 510 | −1 280 | −301 |
| Tax | 188 | 257 | 54 | −0 | −0 | −0 | −0 | −0 | 58 | −0 | −58 | 216 | −32 | −0 |
| Net profit | 467 | 640 | −1 392 | 663 | −1 144 | −525 | 965 | 541 | 599 | −1 758 | 481 | 2 294 | −1 248 | −301 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 088 | 6 680 | 4 391 | 4 917 | 3 841 | 3 698 | 4 125 | 6 171 | 5 825 | 3 593 | 3 771 | 7 893 | 5 110 | 5 140 |
| Equity | 1 504 | 1 741 | 349 | 1 012 | −133 | −657 | 308 | 849 | 1 447 | −311 | 170 | 2 464 | 1 215 | 914 |
| Long-term debt | 0 | 1 936 | 1 876 | 1 597 | 1 217 | 1 021 | 1 388 | 1 124 | 1 295 | 982 | 875 | 1 846 | 1 533 | 1 340 |
| Short-term debt | 2 708 | 3 003 | 2 167 | 2 308 | 2 756 | 3 334 | 2 429 | 4 198 | 3 083 | 2 922 | 2 726 | 3 583 | 2 362 | 2 886 |
| Total debt | 2 708 | 4 939 | 4 043 | 3 905 | 3 973 | 4 355 | 3 817 | 5 323 | 4 378 | 3 904 | 3 601 | 5 429 | 3 894 | 4 226 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20112024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20112024
Return on equity
-32.9%
This company
18.4%
Market median
-279% vs market
20112024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20112024
Asset turnover
4.79×
This company
1.12×
Market median
+328% vs market
20112024
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs market
20112024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tyrell Corporation As | Company | 10.0% | 10.0% | 2022 |
| Individual | 9.7% | 9.7% | 2022 | |
| Individual | 3.3% | 3.3% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MODUS DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aud Mette Berget Bjørnsrud | Chief Executive Officer | 0 companies |
| Jan Steinar Sørensen | Chairman | 0 companies |
| Kai Krüger | Board of Directors | 0 companies |