Riskpilot← Back to searchSign inGet full accessMOEN BYGG AS
ASActiveOrg 976493370Sundrevegen 2, 3570 ÅlOppføring av bygninger · NACE 41200Est. 19960 employees
Revenue 2019
NOK 20,3M
+48% vs 2018
EBITDA margin
-6.6%
-167% vs 2018
Equity ratio
-74.7%
Financial strength
Net profit 2019
NOK -1,5M
-186% vs 2018
| Revenue | NOK 20,3M | +48% |
| EBITDA | NOK -1,3M | -167% |
| Net profit | NOK -1,5M | -186% |
| Total assets | NOK 4,3M | +31% |
| Equity | NOK -3,3M | -86% |
| Employees | 0 | — |
Legal name
MOEN BYGG AS
Org number
976493370
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
3. januar 1996
Share capital
NOK 880 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Address
Sundrevegen 2, 3570 Ål
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 565 | 21 531 | 15 334 | 19 743 | 19 122 | 12 959 | 15 340 | 16 394 | 15 368 | 12 391 | 13 664 | 20 268 |
| Staff expenses | −8 785 | −8 905 | −6 975 | −8 148 | −8 397 | −6 459 | −6 142 | −7 837 | −8 851 | −6 659 | −5 786 | −8 871 |
| EBITDA | 582 | 422 | 105 | 926 | −930 | −890 | 1 467 | 494 | −613 | −1 178 | 1 974 | −1 330 |
| Depreciation & amort. | −217 | −144 | −125 | −96 | −110 | −137 | −93 | −88 | −65 | −58 | −61 | −58 |
| EBIT | 365 | 278 | −20 | 830 | −1 040 | −1 027 | 1 374 | 406 | −679 | −1 237 | 1 913 | −1 388 |
| Net financials | −159 | −291 | −417 | −1 215 | −146 | −259 | −193 | −208 | −140 | −178 | −156 | −117 |
| Profit before tax | 205 | −13 | −437 | −385 | −1 186 | −1 286 | 1 181 | 198 | −819 | −1 414 | 1 757 | −1 505 |
| Tax | 63 | 17 | −0 | −208 | 542 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 143 | −30 | −437 | −177 | −1 728 | −1 286 | 1 181 | 198 | −819 | −1 414 | 1 757 | −1 505 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 857 | 7 346 | 6 532 | 6 779 | 3 438 | 3 701 | 3 010 | 2 874 | 3 076 | 2 879 | 3 327 | 4 350 |
| Equity | 279 | 249 | −188 | −365 | −2 092 | −2 648 | −1 467 | −1 269 | −2 088 | −3 503 | −1 746 | −3 251 |
| Long-term debt | 2 144 | 0 | 0 | 0 | 903 | 1 324 | 316 | 272 | 183 | 1 367 | 1 408 | 1 119 |
| Short-term debt | 7 435 | 5 080 | 4 621 | 5 260 | 4 627 | 5 025 | 4 160 | 3 871 | 4 982 | 5 015 | 3 665 | 6 481 |
| Total debt | 9 578 | 7 097 | 6 720 | 7 144 | 5 530 | 6 349 | 4 477 | 4 143 | 5 165 | 6 382 | 5 073 | 7 601 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20082019
Equity ratio
-74.7%
This company
38.2%
Market median
-296% vs market
20082019
Return on equity
-150510500.0%
This company
18.4%
Market median
-817991948% vs market
20082019
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20082019
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
20082019
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20082019
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOEN BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Magnar Roset | Chairman | 0 companies |
| Magne Jarstadmarken | Board of Directors | 0 companies |
| Fredrik Andreas Hansen | Board of Directors | 0 companies |