Riskpilot← Back to searchSign inGet full accessMODULPARTNER AS
ASActiveOrg 987229136Nattrutekaien 35, 5411 StordRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20040 employees
Revenue 2021
NOK 5,5M
+1% vs 2020
EBITDA margin
86.8%
+1% vs 2020
Equity ratio
45.1%
Financial strength
Net profit 2021
NOK 3,2M
+11% vs 2020
| Revenue | NOK 5,5M | +1% |
| EBITDA | NOK 4,7M | +1% |
| Net profit | NOK 3,2M | +11% |
| Total assets | NOK 9,6M | +49% |
| Equity | NOK 4,4M | -7% |
| Employees | 0 | — |
Legal name
MODULPARTNER AS
Org number
987229136
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
14. september 2004
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive drift og utleie av kontor- og boligmoduler, å drive salg, formidling av varer og tjenester, å ha eierandeler i andre selskaper, å eie eiendom, og annen virksomhet som naturlig faller inn under dette.
Address
Nattrutekaien 35, 5411 Stord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 356 | 9 298 | 9 213 | 9 417 | 9 428 | 9 532 | 9 688 | 4 801 | 4 932 | 5 532 | 4 739 | 5 345 | 5 432 | 5 471 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 3 738 | 4 039 | 3 962 | 4 338 | 4 128 | 4 323 | 3 966 | 3 867 | 4 298 | 4 604 | 4 053 | 4 672 | 4 716 | 4 747 |
| Depreciation & amort. | −0 | −1 085 | −1 085 | −1 084 | −1 082 | −1 077 | −1 060 | −1 063 | −1 100 | −1 103 | −1 103 | −1 103 | −1 100 | −1 094 | −686 |
| EBIT | 0 | 2 653 | 2 954 | 2 877 | 3 256 | 3 051 | 3 263 | 2 903 | 2 767 | 3 195 | 3 501 | 2 950 | 3 572 | 3 621 | 4 062 |
| Net financials | 0 | −832 | −447 | −287 | −306 | −339 | −262 | −241 | −245 | −166 | −96 | 7 | 25 | 38 | 4 |
| Profit before tax | 0 | 1 821 | 2 507 | 2 590 | 2 950 | 2 712 | 3 001 | 2 662 | 2 522 | 3 029 | 3 406 | 2 957 | 3 598 | 3 659 | 4 066 |
| Tax | −0 | 510 | 702 | 726 | 827 | 760 | 833 | 719 | 680 | 762 | 828 | 698 | 791 | 805 | 895 |
| Net profit | 0 | 1 311 | 1 805 | 1 863 | 2 123 | 1 952 | 2 167 | 1 943 | 1 842 | 2 267 | 2 578 | 2 259 | 2 806 | 2 854 | 3 172 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 17 173 | 16 502 | 15 044 | 14 007 | 11 323 | 11 846 | 12 348 | 6 635 | 6 317 | 5 564 | 5 619 | 6 532 | 6 454 | 9 645 |
| Equity | — | 2 629 | 1 934 | 1 798 | 1 421 | 1 173 | 1 141 | 284 | 125 | 1 393 | 1 771 | 2 030 | 1 836 | 4 690 | 4 350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 330 | 2 183 | 118 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 746 | 4 440 | 3 855 | 4 305 | 5 819 | 8 523 | 11 945 | 6 503 | 4 925 | 3 793 | 3 589 | 4 697 | 1 764 | 5 295 |
| Total debt | 0 | 14 544 | 14 568 | 13 246 | 12 587 | 10 149 | 10 705 | 12 064 | 6 510 | 4 925 | 3 793 | 3 589 | 4 697 | 1 764 | 5 295 |
EBITDA margin
86.8%
This company
15.8%
Market median
+449% vs market
20072021
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20072021
Return on equity
72.9%
This company
18.4%
Market median
+296% vs market
20072021
Net profit margin
58.0%
This company
8.1%
Market median
+616% vs market
20072021
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20072021
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20072021
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MODULPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Sørstrømmen | Board of Directors | 0 companies |
| Leif Trygve Nilsen | Chairman | 0 companies |