Riskpilot← Back to searchSign inGet full accessMOLDE VVS AS
ASActiveOrg 990507139Moldegårdsvegen 5, 6415 MoldeRørleggerarbeid · NACE 43221Est. 200612 employeeswww.moldevvs.no
Revenue 2024
NOK 21,9M
-40% vs 2023
EBITDA margin
7.2%
+125% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
NOK 1,3M
+126% vs 2023
| Revenue | NOK 21,9M | -40% |
| EBITDA | NOK 1,6M | +125% |
| Net profit | NOK 1,3M | +126% |
| Total assets | NOK 8,2M | -13% |
| Equity | NOK 3,9M | +52% |
| Employees | 12 | — |
Legal name
MOLDE VVS AS
Org number
990507139
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
29. november 2006
Share capital
NOK 200 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel og montering av vvs-produkter og deltagelse i andre virksomheter.
Address
Moldegårdsvegen 5, 6415 Molde
Phone
+4771255055
Email
post@moldevvs.no
Website
www.moldevvs.no
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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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 697 | 18 284 | 18 809 | 22 236 | 17 483 | 24 874 | 21 427 | 36 318 | 22 656 | 22 361 | 20 212 | 23 482 | 25 146 | 30 163 | 28 365 | 36 731 | 21 886 |
| Staff expenses | −0 | −4 497 | −5 208 | −4 708 | −5 702 | −6 192 | −6 676 | −7 416 | −8 520 | −8 111 | −7 444 | −8 049 | −8 165 | −8 502 | −9 153 | −8 680 | −10 774 | −8 182 |
| EBITDA | 0 | 2 070 | 631 | 443 | 2 342 | 613 | 3 444 | 3 230 | 3 256 | 2 020 | 2 047 | 2 172 | 1 395 | 3 477 | 3 564 | 1 806 | −6 354 | 1 584 |
| Depreciation & amort. | −0 | −94 | −178 | −254 | −254 | −385 | −227 | −246 | −201 | −243 | −204 | −65 | −16 | −20 | −21 | −23 | −130 | −214 |
| EBIT | 0 | 1 976 | 453 | 189 | 2 087 | 228 | 3 217 | 2 983 | 3 055 | 1 777 | 1 843 | 2 107 | 1 379 | 3 456 | 3 542 | 1 783 | −6 484 | 1 370 |
| Net financials | 0 | −30 | −46 | −72 | −60 | −17 | −43 | 12 | −56 | −85 | −64 | 12 | −6 | 18 | 27 | 1 109 | 22 | 225 |
| Profit before tax | 0 | 1 946 | 407 | 117 | 2 027 | 211 | 3 174 | 2 995 | 2 999 | 1 692 | 1 779 | 2 119 | 1 373 | 3 474 | 3 569 | 2 892 | −6 462 | 1 595 |
| Tax | −0 | 547 | 118 | 40 | 585 | 80 | 910 | 827 | 834 | 434 | 442 | 478 | 312 | 766 | 788 | 406 | −1 420 | 281 |
| Net profit | 0 | 1 398 | 289 | 76 | 1 443 | 132 | 2 264 | 2 168 | 2 164 | 1 259 | 1 338 | 1 641 | 1 060 | 2 708 | 2 781 | 2 486 | −5 042 | 1 314 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 872 | 5 748 | 4 771 | 8 290 | 6 244 | 9 845 | 7 500 | 10 104 | 8 394 | 8 828 | 9 492 | 9 085 | 12 257 | 15 155 | 14 982 | 9 422 | 8 242 |
| Equity | — | 1 364 | 1 654 | 1 730 | 2 073 | 2 075 | 2 539 | 2 977 | 3 441 | 3 700 | 3 737 | 4 078 | 4 609 | 5 317 | 5 098 | 7 584 | 2 542 | 3 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 038 | 806 | 642 | 478 | 314 | 150 | 33 | 0 | 0 | 0 | 299 | 0 | 0 |
| Short-term debt | 0 | 3 025 | 2 881 | 2 073 | 5 521 | 3 131 | 6 501 | 3 881 | 6 185 | 4 380 | 4 940 | 5 381 | 4 476 | 6 939 | 10 057 | 7 099 | 6 880 | 4 386 |
| Total debt | 0 | 3 508 | 4 094 | 3 041 | 6 217 | 4 169 | 7 306 | 4 523 | 6 663 | 4 694 | 5 091 | 5 413 | 4 476 | 6 939 | 10 057 | 7 398 | 6 880 | 4 386 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20072024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20072024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20072024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20072024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20072024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flataker Eiendom As | Company | 44.0% | 44.0% | 2024 |
| Individual | 40.0% | 40.0% | 2022 | |
| Individual | 8.0% | 8.0% | 2024 | |
Kongshaug Holding As | Company | 8.0% | 8.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MOLDE VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Gunnar Utstrand Kongshaug | Chief Executive Officer | 0 companies |
| Svein Arild Flataker | Chairman | 0 companies |
| Olav Terje Flataker | Board of Directors | 0 companies |