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GEIR MOEN AS
AS
Active
Org 975365948
Løvestad Håndverkveien 5A, 1820 Spydeberg
Construction of residential and non-residential buildings · NACE 4100
Est. 1995
12 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 27M
-28% vs 2023
EBITDA margin
0.5%
-86% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 7K
-99% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
1M
-67%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 27M
-28%
EBITDA
NOK 131K
-86%
Net profit
NOK 7K
-99%
Total assets
NOK 18,5M
+23%
Equity
NOK 7,7M
+0%
Employees
12
—
Company information
Legal name
GEIR MOEN AS
Org number
975365948
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. september 1995
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Løvestad Håndverkveien 5A, 1820 Spydeberg
Phone
+4769837090
Email
geir@moen-as.no
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Companies in Construction of residential and non-residential buildings
Companies in Indre Østfold
All Norway companies
Revenue
NOK millions
0M
11M
21M
32M
43M
27M
2020
34M
2021
35M
2022
37M
2023
27M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 929
33 816
34 937
37 455
26 980
Staff expenses
−7 719
−7 634
−7 444
−6 794
−6 255
EBITDA
1 999
1 316
2 644
956
131
Depreciation & amort.
−427
−458
−422
−329
−211
EBIT
1 573
857
2 222
627
−79
Net financials
39
29
62
97
88
Profit before tax
1 612
886
2 283
723
9
Tax
365
206
503
160
2
Net profit
1 247
681
1 780
564
7
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 055
14 422
17 394
15 030
18 520
Equity
7 218
6 898
7 678
7 742
7 749
Long-term debt
6
0
30
19
19
Short-term debt
4 832
7 524
9 686
7 269
10 751
Total debt
4 838
7 524
9 716
7 288
10 771
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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
Name
Role
Member since
Current (1)
GO
Geir Ole August Moen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Erlend Moen
Individual
10%
10%
2024
Ole Richard Moen
Individual
10%
10%
2024
Per Eivind Fremmegård
Individual
5%
5%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GEIR MOEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Geir Ole August Moen
Chairman
0 companies