Riskpilot← Back to searchSign inGet full accessMOELVEN PROFIL AS
ASActiveOrg 997404165Industriveien, 2260 KirkenærManufacture of doors and windows of wood · NACE 1625Est. 201139 employeeswww.moelven.com
Revenue 2024
NOK 110M
-2% vs 2023
EBITDA margin
3.1%
+37% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
NOK 236K
+183% vs 2023
| Revenue | NOK 110M | -2% |
| EBITDA | NOK 3,4M | +37% |
| Net profit | NOK 236K | +183% |
| Total assets | NOK 59,8M | +9% |
| Equity | NOK 33,8M | +0% |
| Employees | 39 | — |
Legal name
MOELVEN PROFIL AS
Org number
997404165
Legal form
Aksjeselskap
NACE code
1625 · Manufacture of doors and windows of wood
Founded
29. september 2011
Share capital
NOK 15 000 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og salg av trevarer samt virksomhet som er forbundet med trebearbeiding, herunder å være aksjonær i selskaper med slikt formål.
Address
Industriveien, 2260 Kirkenær
Phone
+4799112238
Email
stein.haslestad@moelven.no
Website
www.moelven.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 212 | 92 354 | 95 944 | 91 675 | 107 469 | 103 789 | 104 774 | 137 615 | 160 801 | 112 749 | 110 020 |
| Staff expenses | −19 240 | −20 842 | −21 235 | −20 784 | −20 684 | −21 020 | −20 551 | −22 312 | −26 913 | −28 439 | −24 583 |
| EBITDA | 3 519 | 5 347 | 8 510 | 7 472 | 9 194 | 8 674 | 6 969 | 19 408 | 13 773 | 2 473 | 3 380 |
| Depreciation & amort. | −5 281 | −4 340 | −4 453 | −4 592 | −4 645 | −4 882 | −5 174 | −5 323 | −4 113 | −2 885 | −2 940 |
| EBIT | −1 762 | 1 007 | 4 057 | 2 880 | 4 549 | 3 792 | 1 795 | 14 085 | 9 660 | −412 | 440 |
| Net financials | −1 708 | −1 463 | −723 | −1 508 | −923 | −841 | −754 | −651 | 60 | 51 | −137 |
| Profit before tax | −3 470 | −456 | 3 334 | 1 372 | 3 626 | 2 951 | 1 041 | 13 434 | 9 720 | −361 | 303 |
| Tax | −934 | −311 | 737 | 255 | 769 | 658 | 232 | 2 963 | 2 145 | −75 | 67 |
| Net profit | −2 536 | −145 | 2 597 | 1 117 | 2 857 | 2 293 | 809 | 10 471 | 7 575 | −286 | 236 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 769 | 65 207 | 67 103 | 61 951 | 65 416 | 59 700 | 56 770 | 67 476 | 67 982 | 54 939 | 59 842 |
| Equity | 16 290 | 22 168 | 22 684 | 22 551 | 22 327 | 23 060 | 23 089 | 28 881 | 33 336 | 33 873 | 33 785 |
| Long-term debt | 30 486 | 32 406 | 30 949 | 26 184 | 24 069 | 22 173 | 20 065 | 12 519 | 10 453 | 9 110 | 7 499 |
| Short-term debt | 13 942 | 10 628 | 13 469 | 13 214 | 19 018 | 14 467 | 13 616 | 26 076 | 24 193 | 11 956 | 18 559 |
| Total debt | 44 428 | 43 034 | 44 418 | 39 398 | 43 087 | 36 640 | 33 681 | 38 595 | 34 646 | 21 066 | 26 058 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20142024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20142024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20142024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20142024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20142024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LF Deputy Member | Deputy Member | 2024 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moelven Industrier Asa | Company | 100.0% | 100.0% | 2024 |
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Glommen Mjøsen Skog Sa
MOELVEN PROFIL AS Board members of MOELVEN PROFIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Herredsvela | Chief Executive Officer | 0 companies |
| Stein Haslestad | Chief Executive Officer | 0 companies |
| Nils Johan Oscar Berglund | Chief Executive Officer | 0 companies |
| Lars Fredrik Wallenstad | Deputy Member | 0 companies |
| Rolf Peter Rockedahl | Chief Executive Officer | 0 companies |
| Anders Helmer Lindh | Chairman | 0 companies |
| Roy Nordseth | Board of Directors | 0 companies |
| Lars Ola Amundsen | Board of Directors | 0 companies |
| Lage Lervold | Board of Directors | 0 companies |
| Lars Ødegård | Board of Directors | 0 companies |
| Sigbjørn Beitnes Moe | Board of Directors | 0 companies |
| Toril Maurud Torgersen | Board of Directors | 0 companies |