Riskpilot← Back to searchSign inGet full accessMODENA MANDAL AS
ASActiveOrg 985377790Kvislakroken 3, 4515 MandalButikkhandel med tepper · NACE 47532Est. 20032 employees
Revenue 2021
NOK 6,7M
-5% vs 2020
EBITDA margin
-5.1%
-154% vs 2020
Equity ratio
23.3%
Financial strength
Net profit 2021
NOK -530K
-436% vs 2020
| Revenue | NOK 6,7M | -5% |
| EBITDA | NOK -339K | -154% |
| Net profit | NOK -530K | -436% |
| Total assets | NOK 2,9M | -28% |
| Equity | NOK 677K | -44% |
| Employees | 2 | — |
Legal name
MODENA MANDAL AS
Org number
985377790
Legal form
Aksjeselskap
NACE code
47532 · Butikkhandel med tepper
Founded
13. februar 2003
Share capital
NOK 47 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Butikkdrift, murer/malervirksomhet, erverv og drift, utleie av eiendommer, samt alt hva dermed står i forbindelse herunder gjennom aksjetegning eller på annen måte delta i andre selskap eller foretak.
Address
Kvislakroken 3, 4515 Mandal
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| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 046 | 11 719 | 14 437 | 11 387 | 19 708 | 11 979 | 12 646 | 11 585 | 10 460 | 8 770 | 7 050 | 6 704 |
| Staff expenses | −4 123 | −2 997 | −3 208 | −3 169 | −6 227 | −3 934 | −4 075 | −3 201 | −2 589 | −1 953 | −1 396 | −1 102 |
| EBITDA | 447 | 362 | 995 | 438 | 3 625 | 1 019 | 859 | 456 | 160 | 69 | 632 | −339 |
| Depreciation & amort. | −130 | −87 | −77 | −124 | −138 | −183 | −185 | −187 | −398 | −393 | −355 | −5 |
| EBIT | 317 | 274 | 918 | 314 | 3 487 | 836 | 674 | 269 | −238 | −324 | 277 | −344 |
| Net financials | −144 | −91 | −54 | −60 | −60 | −49 | −16 | −15 | −49 | −81 | −74 | −60 |
| Profit before tax | 173 | 183 | 863 | 254 | 3 427 | 786 | 658 | 254 | −286 | −405 | 202 | −404 |
| Tax | 58 | 51 | 254 | 82 | 932 | 220 | 178 | 62 | −62 | −89 | 45 | 126 |
| Net profit | 114 | 132 | 609 | 172 | 2 495 | 567 | 480 | 192 | −224 | −316 | 158 | −530 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 705 | 4 101 | 5 433 | 3 835 | 8 640 | 5 060 | 5 533 | 5 742 | 4 818 | 4 179 | 4 024 | 2 903 |
| Equity | 908 | 1 040 | 1 649 | 1 845 | 1 850 | 917 | 1 397 | 1 589 | 1 365 | 1 049 | 1 207 | 677 |
| Long-term debt | 1 143 | 664 | 571 | 576 | 430 | 449 | 130 | 50 | 1 425 | 1 275 | 1 200 | 1 050 |
| Short-term debt | 2 654 | 2 398 | 3 212 | 1 414 | 6 360 | 3 694 | 4 006 | 4 103 | 2 028 | 1 855 | 1 617 | 1 176 |
| Total debt | 3 797 | 3 061 | 3 784 | 1 990 | 6 790 | 4 143 | 4 136 | 4 153 | 3 453 | 3 130 | 2 817 | 2 226 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20082021
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20082021
Return on equity
-78.3%
This company
18.4%
Market median
-526% vs market
20082021
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20082021
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20082021
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
20082021
- 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 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 |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CE Deputy Member | Deputy Member | 2012 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Modena Fliser As | Company | 100.0% | 100.0% | 2022 |
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L T L As
MODENA MANDAL AS Board members of MODENA MANDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Morten Ivesdal | Chief Executive Officer | 0 companies |
| Cecilie Ekeberg | Deputy Member | 0 companies |
| Tom Christian Egeland | Chief Executive Officer | 0 companies |
| Fred Gundersen | Chairman | 0 companies |
| Brynjulf Ekeberg | Chairman | 0 companies |