Riskpilot← Back to searchSign inGet full accessWÜRTH MODYF AS
ASActiveOrg 957539637Brennaveien 6, 1481 HaganWholesale of clothing and footwear · NACE 4642Est. 199022 employeeswww.modyf.no
Revenue 2024
NOK 180,5M
+1% vs 2023
EBITDA margin
3.6%
-25% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
NOK 2,8M
-8% vs 2023
| Revenue | NOK 180,5M | +1% |
| EBITDA | NOK 6,4M | -25% |
| Net profit | NOK 2,8M | -8% |
| Total assets | NOK 119,3M | +26% |
| Equity | NOK 19,6M | +17% |
| Employees | 22 | — |
Legal name
WÜRTH MODYF AS
Org number
957539637
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
2. januar 1990
Share capital
—
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Brennaveien 6, 1481 Hagan
Email
info@modyf.de
Website
www.modyf.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 559 | 108 720 | 123 889 | 131 853 | 120 650 | 133 565 | 129 316 | 130 510 | 124 802 | 106 428 | 109 963 | 109 963 | 135 567 | 151 371 | 178 487 | 180 542 |
| Staff expenses | −11 507 | −13 871 | −15 910 | −16 428 | −16 449 | −16 701 | −17 205 | −19 437 | −17 551 | −19 913 | −16 765 | −15 583 | −17 410 | −18 171 | −18 926 | −18 795 |
| EBITDA | 3 442 | 10 291 | 10 816 | 10 034 | 8 458 | 9 319 | 4 620 | 4 737 | −1 186 | −7 982 | −3 758 | −4 195 | 2 708 | 654 | 8 542 | 6 417 |
| Depreciation & amort. | −118 | −114 | −86 | −65 | −36 | −32 | −51 | −86 | −97 | −1 099 | −1 207 | −1 208 | −830 | −744 | −74 | −23 |
| EBIT | 3 324 | 10 177 | 10 729 | 9 969 | 8 423 | 9 286 | 4 569 | 4 651 | −1 283 | −9 081 | −4 965 | −5 403 | 1 878 | −90 | 8 467 | 6 395 |
| Net financials | −1 425 | −1 250 | −848 | −764 | 1 017 | 537 | 891 | −1 232 | −662 | −675 | −42 | −2 420 | −2 016 | 202 | −5 465 | −3 619 |
| Profit before tax | 1 899 | 8 927 | 9 882 | 9 205 | 9 440 | 9 823 | 5 459 | 3 418 | −1 945 | −9 756 | −5 007 | −7 822 | −138 | 113 | 3 003 | 2 776 |
| Tax | 556 | −0 | 2 790 | 2 602 | 2 730 | 2 671 | 1 620 | 931 | −375 | 1 767 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 344 | 8 927 | 7 092 | 6 603 | 6 710 | 7 152 | 3 840 | 2 487 | −1 570 | −11 523 | −5 007 | −7 822 | −138 | 113 | 3 003 | 2 776 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 399 | 44 439 | 51 523 | 54 685 | 55 627 | 50 706 | 55 110 | 53 392 | 53 666 | 52 143 | 51 105 | 52 646 | 60 426 | 80 101 | 94 916 | 119 332 |
| Equity | 22 472 | 27 537 | 32 977 | 37 551 | 42 007 | 38 253 | 39 647 | 39 761 | 38 191 | 26 668 | 21 661 | 13 839 | 13 701 | 13 814 | 16 817 | 19 592 |
| Long-term debt | 5 049 | 2 132 | 2 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 878 | 14 770 | 16 415 | 17 135 | 13 620 | 12 453 | 15 463 | 13 631 | 15 475 | 25 474 | 29 443 | 38 806 | 46 724 | 66 287 | 78 099 | 99 739 |
| Total debt | 15 927 | 16 902 | 18 546 | 17 135 | 13 620 | 12 453 | 15 463 | 13 631 | 15 475 | 25 474 | 29 443 | 38 806 | 46 724 | 66 287 | 78 099 | 99 739 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20092024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20092024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20092024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20092024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20092024
Debt / equity
5.09×
This company
0.62×
Market median
-721% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruc Holding Gnbh | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of WÜRTH MODYF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olga Ponosova | Chief Executive Officer | 0 companies |
| Olga Lindstrøm | Chief Executive Officer | 0 companies |
| Marit Liv Gould | Chief Executive Officer | 0 companies |
| Gøran Mago Ramstad | Chairman | 0 companies |
| Svein Oftedal | Chairman | 0 companies |
| Hannes Wieland | Board of Directors | 0 companies |