Riskpilot← Back to searchSign inGet full accessMOELVEN ØSTERDALSBRUKET AS
ASActiveOrg 982793041Industriveien 133, 2480 KoppangSawmilling and planing of wood · NACE 1611Est. 200178 employees
Revenue 2024
NOK 243,8M
+13% vs 2023
EBITDA margin
6.7%
+133% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
NOK 6,9M
+11346% vs 2023
| Revenue | NOK 243,8M | +13% |
| EBITDA | NOK 16,2M | +133% |
| Net profit | NOK 6,9M | +11346% |
| Total assets | NOK 128M | +12% |
| Equity | NOK 88,1M | +4% |
| Employees | 78 | — |
Legal name
MOELVEN ØSTERDALSBRUKET AS
Org number
982793041
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
4. januar 2001
Share capital
NOK 20 000 000
Employees
78 (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
Industriveien 133, 2480 Koppang
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110 795 | 137 472 | 125 643 | 120 394 | 128 812 | 140 334 | 153 235 | 166 704 | 163 743 | 171 036 | 179 318 | 226 107 | 324 606 | 251 227 | 216 115 | 243 812 |
| Staff expenses | −19 929 | −20 395 | −21 938 | −21 543 | −21 741 | −23 595 | −26 190 | −26 932 | −27 905 | −29 987 | −31 920 | −33 488 | −43 372 | −38 978 | −35 779 | −41 426 |
| EBITDA | 12 317 | 18 717 | 10 786 | 7 766 | 10 634 | 13 347 | 13 349 | 16 252 | 15 238 | 8 256 | 19 282 | 31 288 | 114 647 | 44 809 | 6 951 | 16 216 |
| Depreciation & amort. | −6 155 | −6 487 | −7 088 | −8 598 | −8 485 | −7 913 | −7 266 | −7 443 | −6 750 | −0 | −6 396 | −6 155 | −7 388 | −6 588 | −6 731 | −6 835 |
| EBIT | 6 162 | 12 230 | 3 698 | −832 | 2 149 | 5 434 | 6 083 | 8 809 | 8 488 | 8 256 | 12 886 | 25 133 | 107 259 | 38 221 | 220 | 9 381 |
| Net financials | −1 621 | −1 176 | −1 624 | −1 918 | −1 836 | −1 370 | −1 365 | −1 037 | −959 | −949 | −1 187 | −1 383 | −632 | 302 | −284 | −527 |
| Profit before tax | 4 541 | 11 054 | 2 074 | −2 750 | 313 | 4 064 | 4 718 | 7 772 | 7 528 | 7 307 | 11 699 | 23 750 | 106 627 | 38 523 | −64 | 8 854 |
| Tax | 1 280 | −0 | 540 | −811 | −7 | 1 054 | 1 205 | 1 902 | 1 780 | 1 682 | 2 585 | 5 236 | 23 473 | 8 484 | −3 | 1 994 |
| Net profit | 3 261 | 8 008 | 1 534 | −1 939 | 320 | 3 010 | 3 512 | 5 870 | 5 749 | 5 625 | 9 114 | 18 514 | 83 154 | 30 039 | −61 | 6 860 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 886 | 90 890 | 96 595 | 99 282 | 90 264 | 92 416 | 89 585 | 86 441 | 82 029 | 96 778 | 112 826 | 118 476 | 185 347 | 141 874 | 113 837 | 128 006 |
| Equity | 41 078 | 44 478 | 42 555 | 43 952 | 44 025 | 43 010 | 43 693 | 42 053 | 41 138 | 41 372 | 42 686 | 51 447 | 77 271 | 84 425 | 84 363 | 88 145 |
| Long-term debt | 23 814 | 23 865 | 23 031 | 23 517 | 23 409 | 22 974 | 23 084 | 19 788 | 19 159 | 21 950 | 39 325 | 35 176 | 1 655 | 918 | 915 | 2 040 |
| Short-term debt | 12 980 | 19 679 | 25 829 | 29 339 | 21 394 | 24 621 | 22 456 | 24 600 | 21 304 | 33 106 | 30 516 | 31 601 | 106 220 | 56 382 | 28 457 | 37 770 |
| Total debt | 36 794 | 43 544 | 48 860 | 52 856 | 44 803 | 47 595 | 45 540 | 44 388 | 40 463 | 55 056 | 69 841 | 66 777 | 107 875 | 57 300 | 29 372 | 39 810 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20092024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20092024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20092024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20092024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20092024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HT Deputy Member | Deputy Member | 2025 | — | — |
KA Deputy Member | Deputy Member | 2016 | — | — |
RP Deputy Member | Deputy Member | 2025 | — | — |
RS Deputy Member | Deputy Member | 2025 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
VS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN ØSTERDALSBRUKET AS Board members of MOELVEN ØSTERDALSBRUKET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Vegard Øiungen | Chief Executive Officer | 0 companies |
| Haavard Trøen | Deputy Member | 0 companies |
| Kim Arne Fjeld | Deputy Member | 0 companies |
| Runar Pettersen | Deputy Member | 0 companies |
| Ragnar Strandvik | Deputy Member | 0 companies |
| Anders Grønli | Chief Executive Officer | 0 companies |
| Vebjørn Strandvik | Deputy Member | 0 companies |
| Bengt Christian Hagen | Board of Directors | 0 companies |
| Stein Morten Velta | Board of Directors | 0 companies |
| Anne Cathrine Amdahl | Board of Directors | 0 companies |
| Lena Borgevad Thorvaldsen | Board of Directors | 0 companies |
| Jostein Hauge Volden | Board of Directors | 0 companies |
| Lars Storslett | Chairman | 0 companies |
| Bjarne Hønningstad | Chairman | 0 companies |