Riskpilot← Back to searchSign inGet full accessMOEN DESIGN AS
ASActiveOrg 985289239Brennavegen 10, 3810 GvarvProduksjon av monteringsferdige hus · NACE 16231Est. 200321 employeeswww.moendesign.no
Revenue 2022
NOK 45,1M
+43% vs 2021
EBITDA margin
-8.0%
-2555% vs 2021
Equity ratio
18.8%
Financial strength
Net profit 2022
NOK -4,1M
-182% vs 2021
| Revenue | NOK 45,1M | +43% |
| EBITDA | NOK -3,6M | -2555% |
| Net profit | NOK -4,1M | -182% |
| Total assets | NOK 28,2M | +20% |
| Equity | NOK 5,3M | -28% |
| Employees | 21 | — |
Legal name
MOEN DESIGN AS
Org number
985289239
Legal form
Aksjeselskap
NACE code
16231 · Produksjon av monteringsferdige hus
Founded
20. januar 2003
Share capital
NOK 1 900 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og salg av hytter og hus og slik som står i en naturlig tilknytning til dette, herunder å delta i andre selskap med lignende virksomhet.
Address
Brennavegen 10, 3810 Gvarv
Phone
+4785227291
Email
post@moendesign.no
Website
www.moendesign.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 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 934 | 34 136 | 40 695 | 42 996 | 20 543 | 25 448 | 29 492 | 30 260 | 32 043 | 24 804 | 25 008 | 31 584 | 45 115 |
| Staff expenses | −9 117 | −7 737 | −10 481 | −9 150 | −8 015 | −9 381 | −11 823 | −13 102 | −12 692 | −10 450 | −10 022 | −9 950 | −11 914 |
| EBITDA | −6 992 | 1 060 | 3 368 | 2 362 | −2 960 | 1 185 | 1 790 | 192 | −391 | −120 | −600 | −136 | −3 614 |
| Depreciation & amort. | −155 | −202 | −244 | −287 | −183 | −107 | −86 | −84 | −44 | −30 | −60 | −106 | −147 |
| EBIT | −7 147 | 858 | 3 124 | 2 075 | −3 143 | 1 078 | 1 704 | 108 | −434 | −149 | −660 | −243 | −3 761 |
| Net financials | −1 300 | −955 | −471 | −426 | 1 303 | −245 | −213 | 3 844 | 204 | 123 | 4 353 | 5 710 | −470 |
| Profit before tax | −8 447 | −97 | 2 653 | 1 649 | −1 840 | 833 | 1 491 | 3 952 | −230 | −26 | 3 693 | 5 467 | −4 231 |
| Tax | −1 950 | −232 | 764 | 478 | −493 | 241 | 385 | 28 | 16 | 8 | −184 | 439 | −106 |
| Net profit | −6 497 | 135 | 1 889 | 1 171 | −1 347 | 591 | 1 106 | 3 924 | −246 | −34 | 3 877 | 5 028 | −4 125 |
| Item | 2008 | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 308 | 23 402 | 16 845 | 14 321 | 10 418 | 11 032 | 14 804 | 16 933 | 14 316 | 15 381 | 18 484 | 23 400 | 28 163 |
| Equity | −1 142 | −1 006 | 1 827 | 2 398 | 392 | 2 383 | 2 351 | 4 337 | 4 091 | 4 057 | 6 318 | 7 356 | 5 305 |
| Long-term debt | 10 379 | 0 | 0 | 2 756 | 2 763 | 1 523 | 1 377 | 342 | 143 | 0 | 0 | 106 | 0 |
| Short-term debt | 21 070 | 16 304 | 12 245 | 9 167 | 7 264 | 7 126 | 11 075 | 12 254 | 10 082 | 11 324 | 12 166 | 15 938 | 22 858 |
| Total debt | 31 449 | 24 408 | 15 018 | 11 922 | 10 027 | 8 649 | 12 452 | 12 596 | 10 225 | 11 324 | 12 166 | 16 044 | 22 858 |
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
20082022
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20082022
Return on equity
-77.8%
This company
18.4%
Market median
-523% vs market
20082022
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20082022
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20082022
Debt / equity
4.31×
This company
0.62×
Market median
-595% vs market
20082022
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- 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 |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Notevarp As | Company | 95.0% | 95.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Notevarp As
MOEN DESIGN AS Board members of MOEN DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Aarhus | Chief Executive Officer | 0 companies |
| Kjell Vidar Berntsen | Chairman | 0 companies |
| Arne Ingvar Moen | Board of Directors | 0 companies |
| Olav Skogen | Board of Directors | 0 companies |