Riskpilot← Back to searchSign inGet full accessMOELVEN SPESIALTRE AS
ASActiveOrg 982680913Industrivegen 4, 2390 MoelvManufacture of other builders' carpentry and joinery · NACE 1623Est. 200022 employeeswww.moelven.no
Revenue 2024
NOK 72,8M
-39% vs 2023
EBITDA margin
-8.1%
-109% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
NOK -7,4M
-68% vs 2023
| Revenue | NOK 72,8M | -39% |
| EBITDA | NOK -5,9M | -109% |
| Net profit | NOK -7,4M | -68% |
| Total assets | NOK 60,5M | -4% |
| Equity | NOK 22,6M | +12% |
| Employees | 22 | — |
Legal name
MOELVEN SPESIALTRE AS
Org number
982680913
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
21. november 2000
Share capital
NOK 300 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, produksjon og salg av tre- og tre baserte materialer, samt å være deltaker i selskaper med slikt formål.
Address
Industrivegen 4, 2390 Moelv
Phone
+4763959750
Website
www.moelven.no
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 516 | 23 065 | 25 643 | 31 385 | 32 558 | 38 036 | 38 006 | 45 908 | 55 606 | 56 608 | 55 119 | 62 964 | 107 373 | 161 128 | 161 568 | 118 461 | 72 840 |
| Staff expenses | −2 235 | −2 333 | −2 901 | −4 515 | −3 651 | −3 574 | −3 948 | −4 165 | −4 806 | −5 621 | −6 077 | −6 514 | −17 452 | −21 290 | −22 865 | −23 470 | −15 671 |
| EBITDA | 2 406 | 1 603 | 439 | −1 452 | 384 | 2 346 | 2 036 | 3 716 | 5 288 | 3 236 | 2 788 | 3 667 | 1 591 | 15 988 | 13 559 | −2 815 | −5 882 |
| Depreciation & amort. | −23 | −80 | −80 | −80 | −78 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 539 | −2 963 | −2 643 | −1 785 | −1 779 |
| EBIT | 2 383 | 1 523 | 359 | −1 532 | 306 | 2 346 | 2 036 | 3 716 | 5 288 | 3 236 | 2 788 | 3 667 | 52 | 13 025 | 10 916 | −4 600 | −7 661 |
| Net financials | −45 | 18 | −25 | −118 | −39 | −270 | 408 | 192 | 212 | 374 | 345 | −47 | −709 | −1 070 | −522 | −1 027 | −1 802 |
| Profit before tax | 2 338 | 1 541 | 334 | −1 650 | 267 | 2 076 | 2 444 | 3 908 | 5 500 | 3 610 | 3 133 | 3 620 | −657 | 11 954 | 10 393 | −5 627 | −9 463 |
| Tax | 665 | 503 | 35 | −445 | 81 | 604 | 674 | 1 080 | 1 399 | 890 | 741 | 809 | −141 | 2 630 | 2 290 | −1 238 | −2 082 |
| Net profit | 1 673 | 1 039 | 299 | −1 205 | 186 | 1 472 | 1 770 | 2 828 | 4 101 | 2 720 | 2 392 | 2 811 | −516 | 9 324 | 8 103 | −4 389 | −7 381 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 287 | 6 117 | 5 912 | 8 941 | 6 936 | 8 840 | 9 295 | 11 891 | 13 060 | 15 569 | 12 969 | 13 034 | 50 295 | 79 377 | 67 896 | 63 002 | 60 457 |
| Equity | 3 623 | 4 661 | 4 960 | 4 620 | 4 370 | 4 316 | 3 707 | 4 169 | 3 631 | 4 253 | 5 105 | 5 729 | 16 779 | 12 687 | 16 092 | 20 134 | 22 581 |
| Long-term debt | 536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 244 | 26 744 | 33 244 | 31 324 | 29 020 |
| Short-term debt | 1 128 | 1 456 | 952 | 4 119 | 2 401 | 4 306 | 5 384 | 7 716 | 9 429 | 11 316 | 7 864 | 7 304 | 19 272 | 39 946 | 18 559 | 11 546 | 8 856 |
| Total debt | 1 664 | 1 456 | 952 | 4 119 | 2 401 | 4 306 | 5 384 | 7 716 | 9 429 | 11 316 | 7 864 | 7 304 | 33 516 | 66 690 | 51 803 | 42 870 | 37 876 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20082024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
20082024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20082024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20082024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2026 | — | — |
HT Deputy Member | Deputy Member | 2025 | — | — |
JE Deputy Member | Deputy Member | 2025 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN SPESIALTRE AS Board members of MOELVEN SPESIALTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Göran Ingves | Deputy Member | 0 companies |
| Haavard Trøen | Deputy Member | 0 companies |
| Jan Erling Wåsjø | Deputy Member | 0 companies |
| Sven Egil Holmsen | Chief Executive Officer | 0 companies |
| Odd Paulsen | Chief Executive Officer | 0 companies |
| Simen Kristiansen | Board of Directors | 0 companies |
| Lars Storslett | Chairman | 0 companies |
| Bjarne Hønningstad | Chairman | 0 companies |
| Ann-Sofie Helena Hedström | Board of Directors | 0 companies |