Riskpilot← Back to searchSign inGet full accessMODULVEGGER AS
ASActiveOrg 929312244Brynsveien 18C, 0667 OsloBusiness and other management consultancy activities · NACE 7020Est. 198121 employees
Revenue 2024
NOK 5,9M
-20% vs 2023
EBITDA margin
20.0%
-33% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK 18,2M
-13% vs 2023
| Revenue | NOK 5,9M | -20% |
| EBITDA | NOK 1,2M | -33% |
| Net profit | NOK 18,2M | -13% |
| Total assets | NOK 89,4M | -12% |
| Equity | NOK 40,5M | +28% |
| Employees | 21 | — |
Legal name
MODULVEGGER AS
Org number
929312244
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
10. mars 1981
Share capital
NOK 1 239 700
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Deltagelse i og nyetablering av andre selskaper, kjøp og salg av aksjer, varer og tjenester, administrasjonstjenester til konsernselskapene og andre oppgaver som er vanlig i konserner. Videre kan selskapet erverve fast eiendom og stå for drift av slike.
Address
Brynsveien 18C, 0667 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 2 630 | 0 | 0 | 3 408 | 1 704 | 3 273 | 3 606 | 4 421 | 5 616 | 6 210 | 5 801 | 7 521 | 7 379 | 5 887 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −1 766 | −0 | −0 | −1 117 | −1 186 | −992 | −1 940 | −1 821 | −3 670 | −3 344 | −3 327 | −6 388 | −4 460 | −3 248 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 564 | 0 | 0 | 1 891 | 205 | 1 338 | −814 | 752 | 876 | 538 | −4 289 | 303 | 1 752 | 1 176 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −13 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −55 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 551 | 0 | 0 | 1 891 | 205 | 1 338 | −814 | 752 | 821 | 538 | −4 289 | 303 | 1 752 | 1 176 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 14 341 | 0 | 0 | 3 326 | 324 | 4 475 | 5 010 | 15 275 | 11 344 | 1 582 | 17 716 | 12 735 | 19 379 | 17 176 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 14 892 | 0 | 0 | 5 217 | 529 | 5 812 | 4 196 | 16 027 | 12 164 | 2 120 | 13 427 | 13 038 | 21 132 | 18 352 |
| Tax | −0 | −0 | −0 | −0 | −0 | 152 | −0 | −0 | 665 | 143 | 384 | −134 | 236 | 38 | 33 | −0 | −11 | 285 | 172 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 14 740 | 0 | 0 | 4 552 | 386 | 5 428 | 4 330 | 15 790 | 12 127 | 2 088 | 13 427 | 13 049 | 20 847 | 18 180 |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 19 993 | — | — | 24 192 | 21 007 | 22 990 | 26 807 | 41 589 | 48 217 | 41 894 | 55 450 | 95 945 | 101 818 | 89 430 |
| Equity | — | — | — | — | — | 12 901 | — | — | 18 676 | 16 572 | 19 511 | 20 985 | 4 030 | 12 037 | 10 504 | 20 311 | 24 324 | 31 530 | 40 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 568 | 25 688 | 9 195 | 5 625 | 4 125 | 2 625 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 7 090 | 0 | 0 | 5 516 | 4 435 | 3 479 | 5 823 | 37 559 | 8 613 | 5 701 | 25 944 | 65 995 | 66 163 | 46 335 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 7 092 | 0 | 0 | 5 516 | 4 435 | 3 479 | 5 823 | 37 559 | 36 181 | 31 390 | 35 139 | 71 620 | 70 288 | 48 960 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20062024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20062024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20062024
Net profit margin
308.8%
This company
8.1%
Market median
+3712% vs market
20062024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20062024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20062024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via Brønnøysundsregistrene · Period 2006-01-01 – 2006-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ammacks As | Company | 30.0% | 30.0% | 2024 |
Arkama As | Company | 30.0% | 30.0% | 2024 |
Aarnes Toppen As | Company | 30.0% | 30.0% | 2024 |
Starka As | Company | 7.0% | 7.0% | 2024 |
Lny As | Company | 3.0% | 3.0% | 2024 |
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Aarnes Toppen As
MODULVEGGER AS Board members of MODULVEGGER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nybakken | Chief Executive Officer | 0 companies |
| Dag Augon Isene | Chairman | 0 companies |
| Torben Holm | Board of Directors | 0 companies |
| Max Erik Arnhjell | Chairman | 0 companies |
| Ole Roger Pedersen | Board of Directors | 0 companies |
| Knut Gunnar Arnhjell | Board of Directors | 0 companies |