Riskpilot← Back to searchSign inGet full accessMODULVEGGER OSLO AS
ASActiveOrg 930114065Brynsveien 18C, 0667 OsloJoinery installation · NACE 4332Est. 1967112 employeeswww.modulvegger.no
Revenue 2024
NOK 378,5M
+3% vs 2023
EBITDA margin
5.3%
-27% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
NOK 16M
-25% vs 2023
| Revenue | NOK 378,5M | +3% |
| EBITDA | NOK 20,2M | -27% |
| Net profit | NOK 16M | -25% |
| Total assets | NOK 121,7M | +9% |
| Equity | NOK 15,7M | +0% |
| Employees | 112 | — |
Legal name
MODULVEGGER OSLO AS
Org number
930114065
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
16. oktober 1967
Share capital
NOK 1 826 100
Employees
112 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Brynsveien 18C, 0667 Oslo
Phone
+4723242200
Email
mvo@modulvegger.no
Website
www.modulvegger.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 165 571 | 153 714 | 159 330 | 205 661 | 209 396 | 213 710 | 235 648 | 201 413 | 323 823 | 367 621 | 378 527 |
| Staff expenses | −0 | −0 | −29 645 | −27 832 | −28 733 | −35 122 | −34 755 | −36 627 | −53 690 | −50 581 | −69 584 | −101 539 | −138 623 |
| EBITDA | 0 | 0 | 7 470 | −81 | 6 859 | 11 541 | 6 942 | 1 996 | 8 451 | 4 380 | 17 817 | 27 613 | 20 181 |
| Depreciation & amort. | −0 | −0 | −807 | −0 | −970 | −791 | −759 | −806 | −986 | −1 102 | −1 135 | −1 202 | −1 145 |
| EBIT | 0 | 0 | 6 663 | −81 | 5 889 | 10 750 | 6 183 | 1 190 | 7 464 | 3 278 | 16 683 | 26 412 | 19 036 |
| Net financials | 0 | 0 | 146 | 330 | 256 | 196 | 170 | −414 | −31 | −0 | 169 | 1 285 | 1 644 |
| Profit before tax | 0 | 0 | 6 810 | 249 | 6 145 | 10 946 | 6 353 | 775 | 7 434 | 3 278 | 16 852 | 27 697 | 20 679 |
| Tax | −0 | −0 | 1 866 | −151 | 1 489 | 2 649 | 1 421 | 272 | 1 666 | 806 | 3 787 | 6 188 | 4 654 |
| Net profit | 0 | 0 | 4 944 | 400 | 4 656 | 8 297 | 4 932 | 503 | 5 768 | 2 472 | 13 065 | 21 509 | 16 025 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 59 626 | 44 355 | 53 626 | 64 061 | 61 655 | 52 292 | 56 086 | 59 555 | 96 112 | 111 917 | 121 692 |
| Equity | — | — | 18 667 | 18 926 | 19 083 | 22 380 | 11 268 | 6 771 | 14 016 | 8 236 | 10 236 | 15 666 | 15 666 |
| Long-term debt | 0 | 0 | 3 476 | 3 325 | 1 793 | 2 242 | 2 142 | 2 414 | 4 497 | 3 963 | 5 414 | 8 078 | 7 857 |
| Short-term debt | 0 | 0 | 37 484 | 22 103 | 32 750 | 39 440 | 48 245 | 43 107 | 37 573 | 47 356 | 80 461 | 88 174 | 98 169 |
| Total debt | 0 | 0 | 40 960 | 25 428 | 34 543 | 41 681 | 50 387 | 45 521 | 42 070 | 51 318 | 85 875 | 96 252 | 106 026 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
102.3%
This company
18.4%
Market median
+456% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20122024
Debt / equity
6.77×
This company
0.62×
Market median
-992% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Starka As | Company | 95.0% | 95.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 1.3% | 1.3% | 2022 |
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Aarnes Toppen As
MODULVEGGER OSLO AS Board members of MODULVEGGER OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole André Garnvik | Chief Executive Officer | 0 companies |
| Frode Kveen | Chief Executive Officer | 0 companies |
| Dag Augon Isene | Chairman | 0 companies |
| Max Erik Arnhjell | Board of Directors | 0 companies |
| Lars Nybakken | Board of Directors | 0 companies |
| Torgeir Vikenes | Board of Directors | 0 companies |
| Kim Ihsak Sandvik | Board of Directors | 0 companies |