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Modulvegger AS
AS
Active
Org 929312244
Brynsveien 18C, 0667
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 1981 · 45 years old
22 employees
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Norway
/
Companies
/
Business and other management consultancy activities
/
Modulvegger AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
8M
5M
3M
0M
6M
2020
6M
0%
2021
8M
+33%
2022
7M
-12%
2023
6M
-14%
2024
EBITDA
NOK millions
3M
1M
-1M
-3M
-5M
1M
2020
-4M
-500%
2021
0M
+100%
2022
2M
+200%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 210
5 801
7 521
7 379
5 887
Staff expenses
−3 344
−3 327
−6 388
−4 460
−3 248
EBITDA
538
−4 289
303
1 752
1 176
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
538
−4 289
303
1 752
1 176
Net financials
1 582
17 716
12 735
19 379
17 176
Profit before tax
2 120
13 427
13 038
21 132
18 352
Tax
33
−0
−11
285
172
Net profit
2 088
13 427
13 049
20 847
18 180
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 894
55 450
95 945
101 818
89 430
Equity
10 504
20 311
24 324
31 530
40 470
Long-term debt
25 688
9 195
5 625
4 125
2 625
Short-term debt
5 701
25 944
65 995
66 163
46 335
Total debt
31 390
35 139
71 620
70 288
48 960
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
27% above market
2020
2024
Equity ratio
45.3%
This company
38.2%
Market median
19% above market
2020
2024
Return on equity
44.9%
This company
18.4%
Market median
144% above market
2020
2024
Net profit margin
308.8%
This company
8.1%
Market median
3712% above market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
94% below market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
95% above 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
More on Modulvegger AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
