Riskpilot← Back to searchSign inGet full accessMODULSERVICE AS
ASActiveOrg 998210585Alexander Kiellands Gate 35, 3716 SkienConstruction of residential and non-residential buildings · NACE 4100Est. 201225 employeeswww.modulservice.no
Revenue 2024
NOK 16,1M
+18% vs 2023
EBITDA margin
3.5%
+1009% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
NOK 279K
+169% vs 2023
| Revenue | NOK 16,1M | +18% |
| EBITDA | NOK 559K | +1009% |
| Net profit | NOK 279K | +169% |
| Total assets | NOK 5M | +23% |
| Equity | NOK 807K | +124% |
| Employees | 25 | — |
Legal name
MODULSERVICE AS
Org number
998210585
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. april 2012
Share capital
NOK 35 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Håndverkertjenester og alt som faller inn under dette, samt å delta i andre selskaper og lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Alexander Kiellands Gate 35, 3716 Skien
Website
www.modulservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 521 | 3 035 | 5 664 | 4 102 | 3 728 | 5 256 | 5 184 | 9 029 | 15 716 | 13 963 | 13 549 | 16 051 |
| Staff expenses | −0 | −347 | −1 320 | −2 842 | −2 167 | −2 865 | −3 002 | −3 102 | −5 582 | −8 114 | −8 872 | −7 548 | −9 303 |
| EBITDA | 17 | 68 | 540 | 87 | −31 | −657 | 314 | 294 | 572 | 1 224 | 329 | −61 | 559 |
| Depreciation & amort. | −14 | −40 | −81 | −114 | −98 | −85 | −16 | −78 | −130 | −238 | −316 | −298 | −227 |
| EBIT | 2 | 28 | 459 | −27 | −129 | −742 | 298 | 216 | 442 | 986 | 13 | −360 | 332 |
| Net financials | −0 | −13 | −15 | −22 | −10 | −12 | −82 | −97 | −96 | −70 | −28 | −43 | −53 |
| Profit before tax | 2 | 15 | 444 | −49 | −139 | −753 | 217 | 119 | 347 | 917 | −15 | −403 | 279 |
| Tax | −0 | 4 | 124 | −5 | −31 | 47 | −0 | −0 | 17 | 202 | 10 | −0 | −0 |
| Net profit | 2 | 11 | 320 | −45 | −108 | −800 | 217 | 119 | 330 | 715 | −25 | −403 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92 | 273 | 1 494 | 1 718 | 892 | 912 | 1 133 | 1 277 | 2 309 | 4 952 | 4 309 | 4 074 | 5 017 |
| Equity | 32 | 42 | 362 | 317 | 209 | −591 | −375 | −256 | 74 | 789 | 763 | 361 | 807 |
| Long-term debt | 60 | 153 | 472 | 330 | 217 | 451 | 522 | 545 | 642 | 736 | 997 | 659 | 481 |
| Short-term debt | 0 | 79 | 660 | 1 070 | 466 | 1 052 | 986 | 989 | 1 593 | 3 427 | 2 549 | 3 054 | 3 729 |
| Total debt | 60 | 231 | 1 132 | 1 400 | 683 | 1 503 | 1 508 | 1 533 | 2 235 | 4 163 | 3 546 | 3 713 | 4 210 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20122024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20122024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20122024
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs market
20122024
- 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 2012-03-21 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Myrvold Holding As | Company | 51.4% | 51.4% | 2024 |
Valbø Tran Holding As | Company | 48.6% | 48.6% | 2024 |
Knipodden Holding As | Company | 23.3% | 23.3% | 2023 |
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Myrvold Holding As
MODULSERVICE AS Board members of MODULSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Myrvold | Chairman | 0 companies |
| Hans Edvard Askjer | Board of Directors | 0 companies |
| Kjetil Spilde | Board of Directors | 0 companies |