Riskpilot← Back to searchSign inGet full accessMODULBYGG A/S
ASActiveOrg 946856444Other specialised construction activities n.e.c. · NACE 4399Est. 19881 employees
Revenue 2024
NOK 740K
-5% vs 2023
EBITDA margin
-78.0%
-50% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
NOK -608K
-84% vs 2023
| Revenue | NOK 740K | -5% |
| EBITDA | NOK -578K | -50% |
| Net profit | NOK -608K | -84% |
| Total assets | NOK 735K | -45% |
| Equity | NOK 497K | -55% |
| Employees | 1 | — |
Legal name
MODULBYGG A/S
Org number
946856444
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2. januar 1988
Share capital
NOK 1 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Address
Email
petterhu@modulbygg.as
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 824 | 5 883 | 6 250 | 6 334 | 5 338 | 1 283 | 238 | 917 | 1 723 | 1 987 | 1 871 | 1 618 | 1 240 | 1 494 | 1 927 | 780 | 740 |
| Staff expenses | −0 | −1 238 | −1 202 | −1 146 | −1 246 | −1 165 | −414 | −152 | −425 | −706 | −715 | −706 | −720 | −702 | −722 | −758 | −775 | −369 |
| EBITDA | 0 | 431 | 96 | 219 | 172 | 397 | −533 | −150 | −104 | 32 | 230 | 203 | −200 | −136 | 242 | 446 | −385 | −578 |
| Depreciation & amort. | −0 | −48 | −48 | −44 | −45 | −45 | −17 | −29 | −58 | −71 | −74 | −78 | −78 | −81 | −81 | −154 | 16 | −39 |
| EBIT | 0 | 383 | 48 | 175 | 126 | 352 | −549 | −179 | −162 | −39 | 157 | 125 | −278 | −216 | 161 | 292 | −369 | −616 |
| Net financials | 0 | −75 | −68 | −54 | −53 | −49 | 2 | 30 | 2 | 3 | 2 | 4 | 4 | 0 | 7 | 4 | 39 | 8 |
| Profit before tax | 0 | 308 | −20 | 121 | 74 | 303 | −547 | −150 | −160 | −36 | 159 | 128 | −274 | −216 | 168 | 296 | −330 | −608 |
| Tax | −0 | 86 | −5 | 27 | 20 | 86 | 26 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 222 | −15 | 93 | 53 | 217 | −573 | −150 | −160 | −36 | 159 | 128 | −274 | −216 | 168 | 296 | −330 | −608 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 474 | 3 497 | 2 977 | 2 733 | 2 755 | 1 518 | 1 332 | 1 608 | 1 761 | 1 775 | 1 931 | 1 762 | 1 335 | 1 520 | 1 832 | 1 340 | 735 |
| Equity | — | 1 770 | 1 604 | 1 698 | 1 731 | 1 928 | 1 355 | 1 205 | 1 045 | 1 009 | 1 168 | 1 461 | 1 187 | 972 | 1 140 | 1 436 | 1 106 | 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 581 | 1 005 | 622 | 558 | 587 | 163 | 126 | 563 | 752 | 607 | 470 | 575 | 364 | 381 | 397 | 235 | 238 |
| Total debt | 0 | 2 704 | 1 893 | 1 280 | 1 002 | 827 | 163 | 126 | 563 | 752 | 607 | 470 | 575 | 364 | 381 | 397 | 235 | 238 |
EBITDA margin
-78.0%
This company
15.8%
Market median
-594% vs market
20072024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20072024
Return on equity
-122.4%
This company
18.4%
Market median
-765% vs market
20072024
Net profit margin
-82.2%
This company
8.1%
Market median
-1115% vs market
20072024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20072024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20072024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Deputy Member | Deputy Member | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MODULBYGG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Elin Erstad Flemsæter | Deputy Member | 0 companies |
| Anton Magnar Flemsæter | Chairman | 0 companies |