Riskpilot← Back to searchSign inGet full accessMOELVEN LIMTRE AS
ASActiveOrg 913711300Lundemovegen 1, 2390 MoelvManufacture of veneer sheets and wood-based panels · NACE 1621Est. 195999 employeeswww.moelven.no
Revenue 2024
NOK 248M
-19% vs 2023
EBITDA margin
-8.8%
-339% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
NOK -26,6M
-1168% vs 2023
| Revenue | NOK 248M | -19% |
| EBITDA | NOK -21,8M | -339% |
| Net profit | NOK -26,6M | -1168% |
| Total assets | NOK 180,8M | +1% |
| Equity | NOK 49,9M | -33% |
| Employees | 99 | — |
Legal name
MOELVEN LIMTRE AS
Org number
913711300
Legal form
Aksjeselskap
NACE code
1621 · Manufacture of veneer sheets and wood-based panels
Founded
2. mars 1959
Share capital
—
Employees
99 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lundemovegen 1, 2390 Moelv
Website
www.moelven.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208 241 | 188 253 | 238 721 | 267 717 | 269 343 | 291 743 | 303 324 | 316 531 | 298 123 | 382 533 | 359 933 | 307 341 | 248 041 |
| Staff expenses | −59 255 | −57 533 | −65 308 | −68 239 | −71 691 | −82 030 | −88 122 | −91 559 | −88 587 | −100 847 | −101 459 | −102 116 | −94 515 |
| EBITDA | 22 585 | 11 209 | 18 849 | 22 909 | 17 449 | 6 427 | −3 291 | 13 927 | 18 136 | 22 004 | 18 667 | 9 114 | −21 785 |
| Depreciation & amort. | −8 526 | −6 914 | −7 049 | −7 225 | −7 208 | −7 393 | −6 507 | −7 294 | −7 488 | −6 294 | −6 371 | −8 070 | −7 365 |
| EBIT | 14 059 | 4 295 | 11 800 | 15 684 | 10 241 | −966 | −9 798 | 6 633 | 10 648 | 15 710 | 12 296 | 1 044 | −29 150 |
| Net financials | 366 | 54 | 217 | 13 | 38 | 35 | −348 | −1 638 | −1 321 | −839 | −604 | −3 722 | −4 945 |
| Profit before tax | 14 425 | 4 349 | 12 017 | 15 697 | 10 279 | −931 | −10 146 | 4 995 | 9 327 | 14 871 | 11 691 | −2 677 | −34 096 |
| Tax | 4 069 | 1 330 | 3 263 | 4 250 | 2 541 | −54 | −2 352 | 1 116 | 2 056 | 3 276 | 2 582 | −578 | −7 490 |
| Net profit | 10 356 | 3 019 | 8 754 | 11 447 | 7 738 | −877 | −7 794 | 3 879 | 7 271 | 11 595 | 9 109 | −2 099 | −26 606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 962 | 100 762 | 110 829 | 108 435 | 129 063 | 148 388 | 174 387 | 143 145 | 141 198 | 159 588 | 169 623 | 179 847 | 180 793 |
| Equity | 69 653 | 73 262 | 71 938 | 79 248 | 81 809 | 66 728 | 61 101 | 57 179 | 67 206 | 66 726 | 75 319 | 73 915 | 49 879 |
| Long-term debt | 0 | 1 515 | 700 | 781 | 916 | 11 152 | 996 | 36 254 | 31 848 | 22 919 | 18 293 | 52 911 | 45 177 |
| Short-term debt | 33 176 | 25 985 | 36 427 | 28 320 | 41 338 | 70 508 | 112 290 | 49 710 | 42 145 | 69 942 | 76 011 | 53 022 | 85 737 |
| Total debt | 33 176 | 27 500 | 37 127 | 29 101 | 42 254 | 81 660 | 113 286 | 85 964 | 73 993 | 92 861 | 94 304 | 105 932 | 130 914 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20122024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20122024
Return on equity
-53.3%
This company
18.4%
Market median
-390% vs market
20122024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20122024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AO Deputy Member | Deputy Member | 2025 | — | — |
LH Deputy Member | Deputy Member | 2026 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
VN Deputy Member | Deputy Member | 2024 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KH Deputy Member | Deputy Member | 2024 | — | — |
JB Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN LIMTRE AS Board members of MOELVEN LIMTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Henning Killi | Chief Executive Officer | 0 companies |
| Odd Frydenborg | Chief Executive Officer | 0 companies |
| Arild Olsen | Deputy Member | 0 companies |
| Laila Havik | Deputy Member | 0 companies |
| Rune Braanaas Abrahamsen | Chief Executive Officer | 0 companies |
| Vilde Nordal | Deputy Member | 0 companies |
| Frode Henning Fremmegård Killi | Chief Executive Officer | 0 companies |
| Knut Harald Høgsveen | Deputy Member | 0 companies |
| Jonas Bjørklund Bleka | Deputy Member | 0 companies |
| Anders Helmer Lindh | Board of Directors | 0 companies |
| Øystein Hansen Stølen | Board of Directors | 0 companies |
| Gjertrud Åmdal | Board of Directors | 0 companies |
| Morten Kristiansen | Chairman | 0 companies |
| Magne Vikøren | Board of Directors | 0 companies |
| Daniel Dybsand Medlien | Board of Directors | 0 companies |
| Lars Kristen Sand Holst | Board of Directors | 0 companies |
| Lars Storslett | Board of Directors | 0 companies |
| Robert Larsen | Board of Directors | 0 companies |
| Tommy Grøndahl | Board of Directors | 0 companies |
| Bente Skogstad Grønland | Board of Directors | 0 companies |
| Rune Filseth Andersen | Board of Directors | 0 companies |
| Vera Therese Flatebø | Chairman | 0 companies |