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MOELVEN SPESIALTRE AS
AS
Active
Org 982680913
Industrivegen 4, 2390
Moelv
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2000 · 25 years old
21 employees
www.moelven.no
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
MOELVEN SPESIALTRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
47M
93M
140M
186M
107M
2020
161M
2021
162M
2022
118M
2023
73M
2024
EBITDA
NOK millions
20M
13M
6M
-1M
-8M
2M
2020
16M
+700%
2021
14M
-12%
2022
-3M
-121%
2023
-6M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
107 373
161 128
161 568
118 461
72 840
Staff expenses
−17 452
−21 290
−22 865
−23 470
−15 671
EBITDA
1 591
15 988
13 559
−2 815
−5 882
Depreciation & amort.
−1 539
−2 963
−2 643
−1 785
−1 779
EBIT
52
13 025
10 916
−4 600
−7 661
Net financials
−709
−1 070
−522
−1 027
−1 802
Profit before tax
−657
11 954
10 393
−5 627
−9 463
Tax
−141
2 630
2 290
−1 238
−2 082
Net profit
−516
9 324
8 103
−4 389
−7 381
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 295
79 377
67 896
63 002
60 457
Equity
16 779
12 687
16 092
20 134
22 581
Long-term debt
14 244
26 744
33 244
31 324
29 020
Short-term debt
19 272
39 946
18 559
11 546
8 856
Total debt
33 516
66 690
51 803
42 870
37 876
Financial ratios
5-year trend
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
2020
2024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
2020
2024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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
More on MOELVEN SPESIALTRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network