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KETIL MOEN SPESIAL AS
AS
Active
Org 959114382
Sorenskrivervegen 6C, 2005 Rælingen
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 1990
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,3M
-30% vs 2023
EBITDA margin
-76.6%
-341% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
NOK -756K
-57% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 1,3M
-30%
EBITDA
NOK -1M
-341%
Net profit
NOK -756K
-57%
Total assets
NOK 3,3M
+36%
Equity
NOK 1,6M
+10%
Employees
1
—
Company information
Legal name
KETIL MOEN SPESIAL AS
Org number
959114382
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20. mai 1990
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Sorenskrivervegen 6C, 2005 Rælingen
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Rælingen
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 454
2 183
1 402
1 908
1 330
Staff expenses
−323
−392
−367
−395
−699
EBITDA
93
165
−217
−231
−1 019
Depreciation & amort.
−31
−30
−29
−2
−1
EBIT
62
135
−246
−233
−1 021
Net financials
1
−0
4
8
9
Profit before tax
63
135
−242
−225
−1 011
Tax
18
30
−53
257
−255
Net profit
45
105
−189
−483
−756
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 466
2 434
2 111
2 463
3 339
Equity
1 761
1 866
1 677
1 426
1 575
Long-term debt
0
0
0
0
0
Short-term debt
705
568
434
1 037
1 764
Total debt
705
568
434
1 037
1 764
Financial ratios
5-year trend
EBITDA margin
-76.6%
This company
15.8%
Market median
-585% vs market
2020
2024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
-48.0%
This company
18.4%
Market median
-361% vs market
2020
2024
Net profit margin
-56.8%
This company
8.1%
Market median
-801% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NS
Nina Sennerud
Deputy Member
Deputy Member
1991
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KM
Ketil Moen
Chairman
1991
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ketil Moen Holding As
Company
83%
83%
2022
Madeleine Sennerud Moen
Individual
8%
8%
2022
Sandra Sennerud Moen
Individual
8%
8%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KETIL MOEN SPESIAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Nina Sennerud
Deputy Member
0 companies
Ketil Moen
Chairman
0 companies