Riskpilot← Back to searchSign inGet full accessMOELVEN NUMEDAL AS
ASActiveOrg 982792991Sawmilling and planing of wood · NACE 1611Est. 200144 employees
Revenue 2024
NOK 322,4M
+26% vs 2023
EBITDA margin
7.9%
+96% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
NOK 13,1M
+93% vs 2023
| Revenue | NOK 322,4M | +26% |
| EBITDA | NOK 25,4M | +96% |
| Net profit | NOK 13,1M | +93% |
| Total assets | NOK 150M | +12% |
| Equity | NOK 100,8M | +0% |
| Employees | 44 | — |
Legal name
MOELVEN NUMEDAL AS
Org number
982792991
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
4. januar 2001
Share capital
NOK 10 000 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon av trevarer og trebearbeiding.
Address
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 | 111 135 | 97 883 | 113 701 | 117 997 | 117 645 | 114 922 | 129 680 | 140 182 | 147 469 | 155 724 | 172 558 | 180 133 | 205 725 | 327 726 | 325 536 | 255 827 | 322 433 |
| Staff expenses | −17 616 | −16 238 | −16 080 | −18 016 | −18 494 | −18 630 | −19 282 | −18 101 | −20 548 | −21 285 | −23 752 | −25 727 | −27 524 | −32 591 | −32 535 | −31 899 | −33 280 |
| EBITDA | 6 762 | 6 784 | 13 735 | 13 177 | 11 747 | 10 960 | 10 466 | 14 494 | 18 753 | 15 334 | 24 359 | 17 391 | 30 141 | 113 810 | 73 431 | 12 972 | 25 420 |
| Depreciation & amort. | −3 485 | −4 492 | −6 880 | −6 976 | −7 493 | −7 475 | −7 490 | −7 321 | −7 392 | −6 847 | −6 847 | −6 272 | −5 588 | −5 197 | −5 053 | −5 904 | −8 275 |
| EBIT | 3 277 | 2 292 | 6 855 | 6 201 | 4 254 | 3 485 | 2 976 | 7 173 | 11 361 | 8 487 | 17 512 | 11 119 | 24 553 | 108 613 | 68 378 | 7 068 | 17 145 |
| Net financials | −808 | −1 200 | −1 432 | −1 503 | −923 | −1 170 | −1 324 | −646 | −323 | −960 | −727 | −206 | −452 | −198 | −537 | 1 609 | −400 |
| Profit before tax | 2 469 | 1 092 | 5 423 | 4 698 | 3 331 | 2 315 | 1 652 | 6 527 | 11 038 | 7 527 | 16 785 | 10 914 | 24 101 | 108 415 | 67 841 | 8 678 | 16 745 |
| Tax | 661 | 252 | 1 453 | 1 289 | 946 | 627 | 461 | 1 742 | 2 746 | 1 823 | 3 884 | 2 401 | 5 304 | 23 852 | 14 928 | 1 914 | 3 688 |
| Net profit | 1 808 | 840 | 3 970 | 3 409 | 2 385 | 1 688 | 1 191 | 4 785 | 8 292 | 5 704 | 12 901 | 8 512 | 18 796 | 84 563 | 52 913 | 6 764 | 13 057 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 545 | 75 874 | 81 242 | 76 795 | 70 683 | 67 698 | 74 484 | 66 053 | 71 989 | 70 559 | 74 330 | 90 470 | 100 817 | 183 338 | 159 296 | 134 464 | 150 013 |
| Equity | 27 108 | 32 969 | 34 982 | 32 178 | 33 066 | 31 756 | 30 735 | 31 182 | 31 790 | 29 074 | 34 276 | 37 718 | 44 814 | 71 033 | 100 547 | 101 280 | 100 781 |
| Long-term debt | 12 500 | 21 516 | 22 208 | 21 081 | 16 445 | 15 909 | 15 552 | 15 661 | 15 512 | 15 000 | 15 000 | 25 907 | 23 632 | 1 165 | 743 | 956 | 821 |
| Short-term debt | 16 167 | 19 383 | 22 898 | 17 289 | 17 307 | 16 593 | 24 962 | 19 103 | 24 688 | 26 486 | 25 056 | 26 845 | 32 371 | 111 140 | 58 006 | 32 229 | 48 411 |
| Total debt | 28 667 | 40 899 | 45 106 | 38 370 | 33 752 | 32 502 | 40 514 | 34 764 | 40 200 | 41 486 | 40 056 | 52 752 | 56 003 | 112 305 | 58 749 | 33 185 | 49 232 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20082024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20082024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20082024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20082024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20082024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
SG Deputy Member | Deputy Member | 2025 | — | — |
RK Deputy Member | Deputy Member | 2024 | — | — |
LL Deputy Member | Deputy Member | 2024 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SA Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN NUMEDAL AS Board members of MOELVEN NUMEDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Günther Hagen | Deputy Member | 0 companies |
| Rune Kato Glørstad | Deputy Member | 0 companies |
| Lage Lervold | Deputy Member | 0 companies |
| Rune Frogner | Chief Executive Officer | 0 companies |
| Ståle Austigard | Deputy Member | 0 companies |
| Ole Helge Laag | Board of Directors | 0 companies |
| Anders Helmer Lindh | Chairman | 0 companies |
| Hallvard Olden | Board of Directors | 0 companies |
| Matias Bjørkesett | Board of Directors | 0 companies |
| Lars Storslett | Board of Directors | 0 companies |
| Hans Petter Kongsvik | Board of Directors | 0 companies |
| Thomas Krispinus Kvernan Bergerud | Board of Directors | 0 companies |
| Runar Hamre | Board of Directors | 0 companies |
| Toril Maurud Torgersen | Board of Directors | 0 companies |