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MOELVEN TREINTERIØR A/S
AS
Active
Org 910888471
Nordre Kongsveg 56, 2372
Brøttum
Sawmilling and planing of wood
·
NACE 1611
Est. 1980 · 46 years old
23 employees
Monitor
Share
Norway
/
Companies
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Sawmilling and planing of wood
/
MOELVEN TREINTERIØR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
83M
124M
166M
116M
2020
144M
2021
134M
2022
97M
2023
94M
2024
EBITDA
NOK millions
38M
28M
19M
9M
0M
17M
2020
30M
+76%
2021
17M
-43%
2022
10M
-41%
2023
9M
-10%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
115 764
144 417
133 640
97 059
94 185
Staff expenses
−18 230
−20 468
−20 400
−17 888
−18 734
EBITDA
17 441
29 955
17 168
9 615
8 725
Depreciation & amort.
−1 098
−1 304
−1 396
−1 444
−2 989
EBIT
16 342
28 651
15 772
8 171
5 736
Net financials
−280
−153
−111
−421
−2 423
Profit before tax
16 062
28 498
15 661
7 750
3 313
Tax
3 534
6 272
−0
1 706
732
Net profit
12 528
22 226
12 215
6 044
2 581
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
48 340
63 473
46 608
78 575
92 453
Equity
18 665
24 316
30 340
30 543
34 090
Long-term debt
3 605
0
0
20 000
35 003
Short-term debt
26 037
39 124
16 235
27 999
23 360
Total debt
29 642
39 124
16 235
47 999
58 363
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 MOELVEN TREINTERIØR A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
