Riskpilot← Back to searchSign inGet full accessMOELVEN MODUS AS
ASActiveOrg 951269778Asfaltvegen 1, 2069 JessheimManufacture of other builders' carpentry and joinery · NACE 1623Est. 1989185 employeeswww.moelven.no
Revenue 2024
NOK 441,7M
-11% vs 2023
EBITDA margin
-5.1%
-3577% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK -16,4M
-957% vs 2023
| Revenue | NOK 441,7M | -11% |
| EBITDA | NOK -22,5M | -3577% |
| Net profit | NOK -16,4M | -957% |
| Total assets | NOK 159,4M | -23% |
| Equity | NOK 63,2M | -22% |
| Employees | 185 | — |
Legal name
MOELVEN MODUS AS
Org number
951269778
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
10. februar 1989
Share capital
—
Employees
185 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapet tegnes av styrets leder eller 2 styremedlemmer i fellesskap
Address
Asfaltvegen 1, 2069 Jessheim
Website
www.moelven.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 471 506 | 626 724 | 461 512 | 509 577 | 504 398 | 587 530 | 471 911 | 543 614 | 554 317 | 496 407 | 441 707 |
| Staff expenses | −193 427 | −196 925 | −201 759 | −198 831 | −210 346 | −221 759 | −211 384 | −211 858 | −211 881 | −217 912 | −213 228 |
| EBITDA | 12 347 | 54 477 | 3 880 | 11 014 | 11 563 | 29 618 | 4 994 | 7 132 | 20 396 | 647 | −22 494 |
| Depreciation & amort. | −2 675 | −3 245 | −2 716 | −2 457 | −2 395 | −2 049 | −1 668 | −1 838 | −1 915 | −2 472 | −1 998 |
| EBIT | 9 672 | 51 232 | 1 164 | 8 557 | 9 168 | 27 569 | 3 326 | 5 294 | 18 481 | −1 825 | −24 492 |
| Net financials | 1 041 | 533 | 1 140 | 750 | 812 | 1 572 | 1 235 | 577 | 1 845 | 4 299 | 3 430 |
| Profit before tax | 10 713 | 51 765 | 2 304 | 9 307 | 9 980 | 29 141 | 4 561 | 5 871 | 20 326 | 2 474 | −21 063 |
| Tax | 2 994 | 13 390 | 496 | 2 057 | 2 073 | 6 466 | 1 097 | 1 384 | 4 546 | 556 | −4 634 |
| Net profit | 7 719 | 38 375 | 1 808 | 7 250 | 7 907 | 22 675 | 3 464 | 4 487 | 15 780 | 1 917 | −16 429 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197 277 | 258 919 | 218 135 | 195 452 | 217 570 | 236 592 | 222 332 | 213 688 | 211 486 | 207 006 | 159 363 |
| Equity | 78 532 | 122 352 | 99 029 | 103 170 | 103 013 | 121 008 | 95 120 | 97 455 | 106 739 | 81 566 | 63 234 |
| Long-term debt | 0 | 16 929 | 6 648 | 7 723 | 7 387 | 12 484 | 5 303 | 6 080 | 8 793 | 9 042 | 6 128 |
| Short-term debt | 85 820 | 119 638 | 109 858 | 81 959 | 104 570 | 99 750 | 118 559 | 106 803 | 92 604 | 113 048 | 86 652 |
| Total debt | 85 820 | 136 567 | 116 506 | 89 682 | 111 957 | 112 234 | 123 862 | 112 883 | 101 397 | 122 090 | 92 780 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20142024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20142024
Return on equity
-26.0%
This company
18.4%
Market median
-241% vs market
20142024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20142024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20142024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN MODUS AS Board members of MOELVEN MODUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Geir Engebretsen | Chief Executive Officer | 0 companies |
| Mona Berget | Chief Executive Officer | 0 companies |
| Trygve Andreas Toften | Chief Executive Officer | 0 companies |
| Erlend Berg | Chief Executive Officer | 0 companies |
| John Inge Lorentsen | Board of Directors | 0 companies |
| Morten Kristiansen | Chairman | 0 companies |
| John-Arne Mathisen | Board of Directors | 0 companies |
| Magne Vikøren | Board of Directors | 0 companies |
| Ellen Thørud | Board of Directors | 0 companies |
| Åge Hellingsrud | Board of Directors | 0 companies |
| Vidar Berg | Board of Directors | 0 companies |
| Asle Bie Andersen | Board of Directors | 0 companies |
| Leif Bjarne Undem | Board of Directors | 0 companies |
| Morten Sveiverud | Board of Directors | 0 companies |
| Monrad Terje Goa | Board of Directors | 0 companies |
| Bente Skogstad Grønland | Board of Directors | 0 companies |
| Tore Holthe | Board of Directors | 0 companies |
| Rune Filseth Andersen | Board of Directors | 0 companies |
| Vera Therese Flatebø | Chairman | 0 companies |