Riskpilot← Back to searchSign inGet full accessMODULCOMPAGNIET AS
ASActiveOrg 991238271Gilhusveien 3, 3426 GullaugWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20077 employeeswww.modulen.no
Revenue 2024
NOK 10,7M
-20% vs 2023
EBITDA margin
0.6%
-97% vs 2023
Equity ratio
81.7%
Financial strength
Net profit 2024
NOK -263K
-157% vs 2023
| Revenue | NOK 10,7M | -20% |
| EBITDA | NOK 66K | -97% |
| Net profit | NOK -263K | -157% |
| Total assets | NOK 9,3M | -14% |
| Equity | NOK 7,6M | -3% |
| Employees | 7 | — |
Legal name
MODULCOMPAGNIET AS
Org number
991238271
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
22. mai 2007
Share capital
NOK 1 250 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Import, kjøp, salg og utleie av brakker innenfor og utenfor eu. Import, kjøp og salg av materiell til bygg, anlegg og industri. Kjøp, salg, utvikling og utleie av fast eiendom. Oppføring av fast eiendom.
Address
Gilhusveien 3, 3426 Gullaug
Phone
+4792432685
Email
hans@modulen.no
Website
www.modulen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 568 | 18 938 | 16 976 | 13 418 | 10 724 |
| Staff expenses | −3 799 | −3 901 | −3 473 | −3 493 | −5 131 |
| EBITDA | 4 756 | 5 753 | 5 435 | 2 014 | 66 |
| Depreciation & amort. | −2 552 | −2 294 | −1 697 | −1 397 | −412 |
| EBIT | 2 203 | 3 459 | 3 738 | 617 | −345 |
| Net financials | −408 | 28 | −48 | −22 | 5 |
| Profit before tax | 1 795 | 3 486 | 3 691 | 595 | −340 |
| Tax | 396 | 767 | 812 | 131 | −77 |
| Net profit | 1 400 | 2 719 | 2 878 | 465 | −263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 399 | 12 814 | 12 540 | 10 739 | 9 278 |
| Equity | 6 282 | 7 751 | 8 379 | 7 844 | 7 581 |
| Long-term debt | 437 | 72 | 40 | 0 | 0 |
| Short-term debt | 3 680 | 4 991 | 4 120 | 2 895 | 1 697 |
| Total debt | 4 117 | 5 063 | 4 161 | 2 895 | 1 697 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of MODULCOMPAGNIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Vidar Svendsen | Board of Directors | 0 companies |