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MODUL-SYSTEM AS
AS
Active
Org 911743787
Svend Haugs Gate 11, 3013
Drammen
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2013 · 13 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
MODUL-SYSTEM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
63M
95M
126M
70M
2020
82M
2021
74M
2022
80M
2023
110M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
4M
2020
3M
-25%
2021
1M
-67%
2022
7M
+600%
2023
8M
+14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
70 083
81 841
73 604
79 944
110 024
Staff expenses
−12 089
−11 550
−14 140
−14 638
−17 292
EBITDA
4 467
2 758
1 366
6 994
8 003
Depreciation & amort.
−2 519
−2 070
−1 956
−1 422
−916
EBIT
1 948
688
−589
5 572
7 087
Net financials
−896
2 577
1 942
−2 139
−2 827
Profit before tax
1 052
3 266
1 353
3 433
4 260
Tax
372
640
462
708
903
Net profit
680
2 626
891
2 725
3 357
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 700
29 159
21 528
28 385
28 557
Equity
6 547
9 172
10 063
12 789
16 146
Long-term debt
0
0
0
4 317
0
Short-term debt
27 153
19 987
11 464
11 278
12 411
Total debt
27 153
19 987
11 464
15 596
12 411
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 MODUL-SYSTEM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
