Riskpilot← Back to searchSign inGet full accessMODUM VEKST OG INKLUDERING AS
ASActiveOrg 927580128Ilenkleiva 2A, 3360 GeithusOther social work activities without accommodation n.e.c. · NACE 8899Est. 197343 employeeswww.modumindustrias.no
Revenue 2024
NOK 24,8M
-6% vs 2023
EBITDA margin
4.4%
+294% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
NOK 99K
+119% vs 2023
| Revenue | NOK 24,8M | -6% |
| EBITDA | NOK 1,1M | +294% |
| Net profit | NOK 99K | +119% |
| Total assets | NOK 18,7M | -4% |
| Equity | NOK 10,7M | +1% |
| Employees | 43 | — |
Legal name
MODUM VEKST OG INKLUDERING AS
Org number
927580128
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
12. desember 1973
Share capital
NOK 831 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapet skal være en døråpner til arbeidslivet og bidra til økt sysselsetting. Selskapet skal tilby tilrettelagte arbeids- og opplæringsplasser, som bidrar til utvikling for hver enkelt arbeidstaker, samt bidra til økt livskvalitet, trygghet og en forutsigbar hverdag. Selskapet skal være en produktiv bedrift med en bærekraftig økonomi. Overskudd skal forbli i selskapet og komme virksomheten til gode og kun kunne disponeres til formål som styrker den framtidige driften.
Address
Ilenkleiva 2A, 3360 Geithus
Phone
+4732783333
Email
marte@modumindustrias.no
Website
www.modumindustrias.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 651 | 26 208 | 27 046 | 26 392 | 24 792 |
| Staff expenses | −13 168 | −14 190 | −13 289 | −12 307 | −11 739 |
| EBITDA | 2 104 | 1 683 | 2 455 | 275 | 1 084 |
| Depreciation & amort. | −871 | −911 | −550 | −658 | −759 |
| EBIT | 1 233 | 772 | 1 905 | −383 | 325 |
| Net financials | −169 | −128 | −89 | −129 | −226 |
| Profit before tax | 1 064 | 644 | 1 816 | −512 | 99 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 064 | 644 | 1 816 | −512 | 99 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 555 | 20 078 | 20 726 | 19 501 | 18 706 |
| Equity | 9 128 | 9 773 | 11 135 | 10 624 | 10 722 |
| Long-term debt | 6 860 | 6 370 | 5 880 | 5 390 | 4 900 |
| Short-term debt | 3 567 | 3 936 | 3 711 | 3 487 | 3 084 |
| Total debt | 10 427 | 10 306 | 9 591 | 8 877 | 7 984 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LS Deputy Member | Deputy Member | 2022 |
SP Chief Executive Officer | Chief Executive Officer | 2010 |
LG Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
KB Deputy Member | Deputy Member | 2021 – 2022 |
TS Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MODUM VEKST OG INKLUDERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Bottolfs Bekken | Deputy Member | 0 companies |
| Lars Sørumshagen | Deputy Member | 0 companies |
| Sverre Pedersen | Chief Executive Officer | 0 companies |
| Leif Gustav Engen | Deputy Member | 0 companies |
| Thore Sveum | Deputy Member | 0 companies |
| Maren Cecilie Gunnulfsen Kopland | Board of Directors | 0 companies |
| Aase Ingesen | Board of Directors | 0 companies |
| Martin Kaggestad | Board of Directors | 0 companies |
| Per Buxrud | Chairman | 0 companies |
| Mette Gulbrandsen Jahr | Deputy Chairman | 0 companies |
| Oskar Fidjestøl | Board of Directors | 0 companies |
| Ingvild Finsrud | Board of Directors | 0 companies |
| Trine Bjørnstad | Chairman | 0 companies |