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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
Monitor
Share
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
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2020: 1M
1M
2020
2021: -4M (-500% vs 2020)
-4M
-500%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 887
7 379
7 521
5 801
6 210
Staff expenses
−3 248
−4 460
−6 388
−3 327
−3 344
EBITDA
1 176
1 752
303
−4 289
538
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 176
1 752
303
−4 289
538
Net financials
17 176
19 379
12 735
17 716
1 582
Profit before tax
18 352
21 132
13 038
13 427
2 120
Tax
172
285
−11
−0
33
Net profit
18 180
20 847
13 049
13 427
2 088
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
89 430
101 818
95 945
55 450
41 894
Equity
40 470
31 530
24 324
20 311
10 504
Long-term debt
2 625
4 125
5 625
9 195
25 688
Short-term debt
46 335
66 163
65 995
25 944
5 701
Total debt
48 960
70 288
71 620
35 139
31 390
Financial ratios
5-year trend
EBITDA margin
20,0 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
45,3 %
This company
38,2 %
Market median
This company
Market median
19% above market
2020
2024
Return on equity
44,9 %
This company
18,4 %
Market median
This company
Market median
144% above market
2020
2024
Net profit margin
308,8 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
1,21×
This company
0,62×
Market median
This company
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
