Riskpilot← Back to searchSign inGet full accessMOELVEN TREINTERIØR A/S
ASActiveOrg 910888471Nordre Kongsveg 56, 2372 BrøttumSawmilling and planing of wood · NACE 1611Est. 198023 employees
Revenue 2024
NOK 94,2M
-3% vs 2023
EBITDA margin
9.3%
-9% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
NOK 2,6M
-57% vs 2023
| Revenue | NOK 94,2M | -3% |
| EBITDA | NOK 8,7M | -9% |
| Net profit | NOK 2,6M | -57% |
| Total assets | NOK 92,5M | +18% |
| Equity | NOK 34,1M | +12% |
| Employees | 23 | — |
Legal name
MOELVEN TREINTERIØR A/S
Org number
910888471
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
2. januar 1980
Share capital
NOK 3 500 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nordre Kongsveg 56, 2372 Brøttum
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 961 | 62 916 | 58 943 | 56 062 | 61 615 | 76 417 | 80 075 | 86 786 | 101 927 | 115 764 | 144 417 | 133 640 | 97 059 | 94 185 |
| Staff expenses | −9 215 | −8 812 | −9 025 | −8 613 | −9 780 | −13 066 | −13 565 | −15 661 | −16 808 | −18 230 | −20 468 | −20 400 | −17 888 | −18 734 |
| EBITDA | 6 442 | 5 783 | 7 400 | 5 508 | 6 890 | 6 591 | 6 920 | 8 262 | 12 634 | 17 441 | 29 955 | 17 168 | 9 615 | 8 725 |
| Depreciation & amort. | −1 181 | −998 | −926 | −847 | −1 003 | −969 | −1 304 | −1 479 | −1 441 | −1 098 | −1 304 | −1 396 | −1 444 | −2 989 |
| EBIT | 5 261 | 4 785 | 6 474 | 4 661 | 5 887 | 5 622 | 5 616 | 6 783 | 11 193 | 16 342 | 28 651 | 15 772 | 8 171 | 5 736 |
| Net financials | −436 | −541 | −422 | −681 | 83 | −127 | −400 | −741 | −523 | −280 | −153 | −111 | −421 | −2 423 |
| Profit before tax | 4 825 | 4 244 | 6 051 | 3 980 | 5 971 | 5 495 | 5 216 | 6 042 | 10 670 | 16 062 | 28 498 | 15 661 | 7 750 | 3 313 |
| Tax | 1 350 | 1 197 | 1 773 | 1 076 | 1 702 | 1 399 | 1 284 | 1 444 | 2 349 | 3 534 | 6 272 | −0 | 1 706 | 732 |
| Net profit | 3 475 | 3 047 | 4 279 | 2 904 | 4 268 | 4 097 | 3 932 | 4 598 | 8 321 | 12 528 | 22 226 | 12 215 | 6 044 | 2 581 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 781 | 33 661 | 32 596 | 36 616 | 35 811 | 47 863 | 44 135 | 48 676 | 50 060 | 48 340 | 63 473 | 46 608 | 78 575 | 92 453 |
| Equity | 12 362 | 12 530 | 12 446 | 13 196 | 15 883 | 16 094 | 15 172 | 15 148 | 15 496 | 18 665 | 24 316 | 30 340 | 30 543 | 34 090 |
| Long-term debt | −2 985 | 2 605 | 2 605 | 2 605 | 2 605 | 7 605 | 6 605 | 5 605 | 4 605 | 3 605 | 0 | 0 | 20 000 | 35 003 |
| Short-term debt | 14 829 | 15 823 | 14 656 | 17 574 | 17 290 | 24 131 | 22 325 | 27 889 | 29 926 | 26 037 | 39 124 | 16 235 | 27 999 | 23 360 |
| Total debt | 17 434 | 18 428 | 17 261 | 20 179 | 19 895 | 31 736 | 28 930 | 33 494 | 34 531 | 29 642 | 39 124 | 16 235 | 47 999 | 58 363 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20112024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20112024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20112024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20112024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20112024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2024 | — | — |
MG Deputy Member | Deputy Member | 2026 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
HT Deputy Member | Deputy Member | 2025 | — | — |
EG Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN TREINTERIØR A/S Board members of MOELVEN TREINTERIØR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Hermansen | Deputy Member | 0 companies |
| Magnus Göran Ingves | Deputy Member | 0 companies |
| Bjørnar Berge | Chief Executive Officer | 0 companies |
| Haavard Trøen | Deputy Member | 0 companies |
| Erik Gudbrandsen | Deputy Member | 0 companies |
| Trond Løvås | Board of Directors | 0 companies |
| Lars Storslett | Chairman | 0 companies |
| Bjarne Hønningstad | Chairman | 0 companies |
| Winfried Schaal | Board of Directors | 0 companies |
| Sven Sollien | Board of Directors | 0 companies |
| Maren Wilson | Board of Directors | 0 companies |
| Jørgen August Krogrud | Board of Directors | 0 companies |