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DJØNNE MODUL AS
AS
Active
Org 960418034
Hylkjelia 6, 5109 Hylkje
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 1991
8 employees
www.d-modul.no
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,1M
-24% vs 2023
EBITDA margin
10.4%
-41% vs 2023
Equity ratio
78.7%
Financial strength
Net profit 2024
NOK 3,9M
-12% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
2M
-33%
2022
4M
+100%
2023
2M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 23,1M
-24%
EBITDA
NOK 2,4M
-41%
Net profit
NOK 3,9M
-12%
Total assets
NOK 33,8M
-6%
Equity
NOK 26,6M
+4%
Employees
8
—
Company information
Legal name
DJØNNE MODUL AS
Org number
960418034
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
25. mars 1991
Share capital
NOK 1 422 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hylkjelia 6, 5109 Hylkje
Phone
+4755248080
Email
post@d-modul.no
Website
www.d-modul.no
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Companies in Manufacture of other builders' carpentry and joinery
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
9M
17M
26M
35M
20M
2020
23M
2021
29M
2022
30M
2023
23M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
4M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 171
23 480
28 596
30 183
23 083
Staff expenses
−4 809
−4 224
−5 102
−6 571
−5 987
EBITDA
3 567
2 851
2 443
4 055
2 390
Depreciation & amort.
−184
−170
−124
−105
−114
EBIT
3 383
2 682
2 319
3 949
2 277
Net financials
369
650
−577
1 508
2 266
Profit before tax
3 752
3 332
1 742
5 457
4 542
Tax
746
667
577
970
605
Net profit
3 006
2 664
1 165
4 487
3 937
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 848
29 708
31 043
36 067
33 839
Equity
21 879
23 543
23 208
25 696
26 633
Long-term debt
0
0
0
0
0
Short-term debt
6 969
6 165
7 835
10 371
7 206
Total debt
6 969
6 165
7 835
10 371
7 206
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
Djønne Holding As
DJØNNE MODUL AS
(this company)
Board network connections
Board members of DJØNNE MODUL AS also hold positions in
0
other companies.
Person
Role here
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