Riskpilot← Back to searchSign inGet full accessMODUL-SYSTEM AS
ASActiveOrg 911743787Svend Haugs Gate 11, 3013 DrammenWholesale of motor vehicle parts and accessories · NACE 4672Est. 201318 employees
Revenue 2024
NOK 110M
+38% vs 2023
EBITDA margin
7.3%
+14% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
NOK 3,4M
+23% vs 2023
| Revenue | NOK 110M | +38% |
| EBITDA | NOK 8M | +14% |
| Net profit | NOK 3,4M | +23% |
| Total assets | NOK 28,6M | +1% |
| Equity | NOK 16,1M | +26% |
| Employees | 18 | — |
Legal name
MODUL-SYSTEM AS
Org number
911743787
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
4. april 2013
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selv, eller gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter, å forestå salg, montering og distribusjon av interiør for yrkeskjøretøyer, og tilhørende virksomhet som naturlig er beslektet med dette.
Address
Svend Haugs Gate 11, 3013 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 809 | 23 398 | 27 777 | 43 138 | 43 330 | 75 926 | 96 652 | 70 083 | 81 841 | 73 604 | 79 944 | 110 024 |
| Staff expenses | −1 906 | −4 520 | −5 127 | −5 765 | −6 662 | −12 537 | −18 014 | −12 089 | −11 550 | −14 140 | −14 638 | −17 292 |
| EBITDA | 394 | 1 066 | 1 302 | 2 328 | 2 517 | 3 512 | 7 511 | 4 467 | 2 758 | 1 366 | 6 994 | 8 003 |
| Depreciation & amort. | −75 | −479 | −658 | −668 | −747 | −1 994 | −2 774 | −2 519 | −2 070 | −1 956 | −1 422 | −916 |
| EBIT | 319 | 587 | 644 | 1 660 | 1 770 | 1 518 | 4 737 | 1 948 | 688 | −589 | 5 572 | 7 087 |
| Net financials | −81 | −284 | −190 | 123 | −404 | −490 | −1 639 | −896 | 2 577 | 1 942 | −2 139 | −2 827 |
| Profit before tax | 238 | 303 | 454 | 1 783 | 1 366 | 1 028 | 3 099 | 1 052 | 3 266 | 1 353 | 3 433 | 4 260 |
| Tax | 65 | 87 | 224 | 541 | 281 | 310 | 996 | 372 | 640 | 462 | 708 | 903 |
| Net profit | 173 | 215 | 230 | 1 242 | 1 085 | 718 | 2 103 | 680 | 2 626 | 891 | 2 725 | 3 357 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 543 | 7 315 | 9 428 | 10 976 | 12 685 | 37 023 | 29 430 | 33 700 | 29 159 | 21 528 | 28 385 | 28 557 |
| Equity | 273 | 488 | 718 | 1 960 | 3 046 | 3 764 | 5 867 | 6 547 | 9 172 | 10 063 | 12 789 | 16 146 |
| Long-term debt | 46 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 317 | 0 |
| Short-term debt | 6 223 | 6 804 | 8 709 | 9 016 | 9 640 | 33 259 | 23 564 | 27 153 | 19 987 | 11 464 | 11 278 | 12 411 |
| Total debt | 6 270 | 6 827 | 8 709 | 9 016 | 9 640 | 33 259 | 23 564 | 27 153 | 19 987 | 11 464 | 15 596 | 12 411 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20132024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20132024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20132024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20132024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
20132024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20132024
- 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 2013-03-14 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VA Deputy Member | Deputy Member | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håells Ab | Company | 100.0% | 100.0% | 2024 |
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 MODUL-SYSTEM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddbjørn Asak | Chief Executive Officer | 0 companies |
| Karl Henrik Erkki Persson | Chief Executive Officer | 0 companies |
| Vegard Amundsen | Deputy Member | 0 companies |
| Karl Henrik Persson | Chief Executive Officer | 0 companies |
| Uno Richard David Mickelson | Chairman | 0 companies |
| Stefan Lennart Lundgren | Board of Directors | 0 companies |