Riskpilot← Back to searchSign inGet full accessMODULSELSKAPET AS
ASActiveOrg 915275486Nattrutekaien 35, 5411 StordRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20150 employees
Revenue 2024
NOK 9,4M
+7% vs 2023
EBITDA margin
86.4%
+1% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
NOK 4,1M
0% vs 2023
| Revenue | NOK 9,4M | +7% |
| EBITDA | NOK 8,2M | +1% |
| Net profit | NOK 4,1M | +0% |
| Total assets | NOK 25,6M | -7% |
| Equity | NOK 858K | +9% |
| Employees | 0 | — |
Legal name
MODULSELSKAPET AS
Org number
915275486
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
21. april 2015
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tre styremedlemmer i fellesskap.
Company purpose
Drive utleie av forlegningsrigger og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Nattrutekaien 35, 5411 Stord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 831 | 6 839 | 8 375 | 9 819 | 10 081 | 9 468 | 8 208 | 8 270 | 8 841 | 9 448 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 802 | 2 353 | 2 959 | 3 622 | 3 574 | 3 158 | 4 370 | 7 612 | 8 058 | 8 162 |
| Depreciation & amort. | −0 | −20 | −21 | −26 | −26 | −26 | −490 | −1 460 | −1 484 | −1 557 |
| EBIT | 802 | 2 334 | 2 937 | 3 596 | 3 549 | 3 133 | 3 880 | 6 152 | 6 574 | 6 604 |
| Net financials | −8 | −27 | −1 | 0 | 0 | 0 | −283 | −814 | −1 323 | −1 381 |
| Profit before tax | 793 | 2 307 | 2 937 | 3 597 | 3 549 | 3 133 | 3 597 | 5 339 | 5 251 | 5 224 |
| Tax | 212 | 576 | 704 | 827 | 781 | 689 | 791 | 1 174 | 1 157 | 1 149 |
| Net profit | 581 | 1 731 | 2 232 | 2 769 | 2 768 | 2 444 | 2 806 | 4 164 | 4 094 | 4 074 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 129 | 3 613 | 4 155 | 4 825 | 5 112 | 4 638 | 27 078 | 28 578 | 27 610 | 25 571 |
| Equity | 175 | 306 | 338 | 608 | 2 775 | 1 219 | 1 025 | 1 189 | 784 | 858 |
| Long-term debt | 617 | 447 | 15 | 1 | 0 | 0 | 22 136 | 21 810 | 20 441 | 18 907 |
| Short-term debt | 1 337 | 2 860 | 3 801 | 4 217 | 2 337 | 3 419 | 3 917 | 5 579 | 6 385 | 5 806 |
| Total debt | 1 954 | 3 307 | 3 816 | 4 217 | 2 337 | 3 419 | 26 053 | 27 389 | 26 827 | 24 713 |
EBITDA margin
86.4%
This company
15.8%
Market median
+447% vs market
20152024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20152024
Return on equity
474.8%
This company
18.4%
Market median
+2480% vs market
20152024
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20152024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20152024
Debt / equity
28.80×
This company
0.62×
Market median
-4545% vs market
20152024
- 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 2015-04-13 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stord Innkvartering As | Company | 50.0% | 50.0% | 2024 |
Flesland 110/16 As | Company | 50.0% | 50.0% | 2024 |
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Stord Innkvartering As
MODULSELSKAPET AS Board members of MODULSELSKAPET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Ola Skogö | Board of Directors | 0 companies |
| Terje Neubeck Lorentzen | Board of Directors | 0 companies |
| Endre Sørstrømmen | Chairman | 0 companies |
| Nikolai Jansen | Board of Directors | 0 companies |
| Leif Trygve Nilsen | Chairman | 0 companies |