Riskpilot← Back to searchSign inGet full accessMÅNDALEN TREVARE AS
ASActiveOrg 999600689Sørsidevegen 1765, 6386 MåndalenManufacture of furniture · NACE 3100Est. 201344 employees
Revenue 2024
NOK 102,1M
+7% vs 2023
EBITDA margin
6.9%
+98% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
NOK 1,5M
+214% vs 2023
| Revenue | NOK 102,1M | +7% |
| EBITDA | NOK 7M | +98% |
| Net profit | NOK 1,5M | +214% |
| Total assets | NOK 71,8M | +31% |
| Equity | NOK 17,2M | +10% |
| Employees | 44 | — |
Legal name
MÅNDALEN TREVARE AS
Org number
999600689
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
28. januar 2013
Share capital
NOK 3 050 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Produksjon og salg av møbler og andre trevareprodukter samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Sørsidevegen 1765, 6386 Måndalen
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 | 45 008 | 73 426 | 90 552 | 95 150 | 102 055 |
| Staff expenses | −12 413 | −15 611 | −18 010 | −20 424 | −21 393 |
| EBITDA | 2 075 | 7 295 | 12 682 | 3 548 | 7 010 |
| Depreciation & amort. | −517 | −578 | −1 299 | −1 841 | −2 436 |
| EBIT | 1 558 | 6 717 | 11 384 | 1 708 | 4 574 |
| Net financials | −965 | −1 247 | −1 531 | −1 335 | −3 281 |
| Profit before tax | 593 | 5 470 | 9 852 | 373 | 1 293 |
| Tax | −359 | 820 | −523 | −116 | −242 |
| Net profit | 952 | 4 650 | 10 375 | 489 | 1 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 236 | 38 889 | 49 888 | 54 983 | 71 777 |
| Equity | 7 026 | 11 675 | 15 163 | 15 652 | 17 188 |
| Long-term debt | 4 300 | 1 787 | 3 973 | 8 902 | 7 168 |
| Short-term debt | 19 910 | 25 426 | 30 751 | 30 428 | 47 421 |
| Total debt | 24 211 | 27 214 | 34 724 | 39 330 | 54 589 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Måndalengruppen As
MÅNDALEN TREVARE AS Board members of MÅNDALEN TREVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solrun Røsvik Sørli | Deputy Member | 0 companies |
| Sigbjørn Sørli | Chairman | 0 companies |