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MOLDTUN AS
AS
Active
Org 918061460
Moldtun, 7257 Snillfjord
Landscape service activities · NACE 8130
Est. 2016
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 74K
+7% vs 2023
EBITDA margin
22.3%
-42% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
NOK 13K
-28% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 74K
+7%
EBITDA
NOK 16K
-42%
Net profit
NOK 13K
-28%
Total assets
NOK 142K
+2%
Equity
NOK 85K
+18%
Employees
0
—
Company information
Legal name
MOLDTUN AS
Org number
918061460
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
22. november 2016
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift og vedlikehold av kirkegårder og parkanlegg.
Contact
Address
Moldtun, 7257 Snillfjord
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Companies in Landscape service activities
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Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
56
55
59
69
74
Staff expenses
−4
−2
−0
−0
−0
EBITDA
8
31
18
28
16
Depreciation & amort.
−19
−19
−6
−0
−3
EBIT
−11
11
12
28
14
Net financials
0
0
0
0
−0
Profit before tax
−11
11
12
28
14
Tax
−2
3
3
11
1
Net profit
−9
9
9
18
13
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
95
117
117
140
142
Equity
37
46
55
72
85
Long-term debt
0
0
0
0
0
Short-term debt
59
71
63
68
57
Total debt
59
71
63
68
57
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SS
Stig Seternes
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MOLDTUN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Seternes
Chief Executive Officer
0 companies