Riskpilot← Back to searchSign inGet full accessFORMFIN MØBLER AS
ASActiveOrg 848876852Gjævenesvegen 67, 6224 HundeidvikManufacture of furniture · NACE 3100Est. 198828 employees
Revenue 2024
NOK 43,9M
+19% vs 2023
EBITDA margin
-5.7%
+29% vs 2023
Equity ratio
-0.3%
Financial strength
Net profit 2024
NOK -4,4M
+13% vs 2023
| Revenue | NOK 43,9M | +19% |
| EBITDA | NOK -2,5M | +29% |
| Net profit | NOK -4,4M | +13% |
| Total assets | NOK 19,6M | +8% |
| Equity | NOK -55K | -107% |
| Employees | 28 | — |
Legal name
FORMFIN MØBLER AS
Org number
848876852
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
1. september 1988
Share capital
NOK 8 197 012
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Gjævenesvegen 67, 6224 Hundeidvik
Phone
+4770250000
Email
formfin@formfin.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 92 136 | 0 | 76 518 | 0 | 78 509 | 67 198 | 71 689 | 64 707 | 58 993 | 45 237 | 48 629 | 54 600 | 66 191 | 49 453 | 37 028 | 43 927 |
| Staff expenses | −0 | −0 | −24 810 | −0 | −22 634 | −0 | −24 385 | −21 683 | −22 329 | −22 981 | −21 377 | −20 269 | −19 439 | −17 794 | −21 657 | −19 773 | −14 172 | −16 106 |
| EBITDA | 0 | 0 | 5 065 | 0 | −547 | 0 | 446 | −1 202 | 147 | −4 225 | 726 | −6 381 | −3 809 | 3 746 | 3 963 | −1 971 | −3 522 | −2 501 |
| Depreciation & amort. | −0 | −0 | −973 | −0 | −1 073 | −0 | −896 | −875 | −717 | −706 | −624 | −513 | −507 | −489 | −499 | −678 | −778 | −1 107 |
| EBIT | 0 | 0 | 4 091 | 0 | −1 620 | 0 | −450 | −2 077 | −570 | −4 931 | 102 | −6 894 | −4 317 | 3 257 | 3 464 | −2 649 | −4 301 | −3 608 |
| Net financials | 0 | 0 | 199 | 0 | −202 | 0 | 88 | 129 | 83 | −3 | 104 | −93 | −395 | −340 | −201 | −372 | −722 | −742 |
| Profit before tax | 0 | 0 | 4 291 | 0 | −1 822 | 0 | −361 | −1 948 | −487 | −4 934 | 206 | −6 987 | −4 712 | 2 917 | 3 263 | −3 021 | −5 022 | −4 350 |
| Tax | −0 | −0 | 1 191 | −0 | −432 | −0 | −56 | −539 | −85 | 461 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 3 099 | 0 | −1 390 | 0 | −305 | −1 409 | −402 | −5 395 | 206 | −6 987 | −4 712 | 2 917 | 3 263 | −3 021 | −5 022 | −4 350 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 34 794 | — | 30 743 | — | 30 119 | 33 345 | 34 221 | 24 612 | 21 257 | 17 057 | 13 872 | 19 095 | 23 613 | 18 411 | 18 175 | 19 629 |
| Equity | — | — | 10 964 | — | 10 990 | — | 11 990 | 12 251 | 12 071 | 9 345 | 9 552 | 2 969 | −743 | 6 076 | 8 839 | 5 818 | 795 | −55 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 420 | 166 | 146 | 0 | 0 | 0 | 4 000 | 4 375 | 3 750 | 3 625 | 4 250 |
| Short-term debt | 0 | 0 | 22 484 | 0 | 18 720 | 0 | 17 540 | 20 674 | 21 985 | 15 121 | 11 705 | 14 088 | 14 615 | 9 019 | 10 399 | 8 844 | 13 755 | 15 434 |
| Total debt | 0 | 0 | 23 830 | 0 | 19 753 | 0 | 18 129 | 21 094 | 22 151 | 15 267 | 11 705 | 14 088 | 14 615 | 13 019 | 14 774 | 12 594 | 17 380 | 19 684 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20072024
Equity ratio
-0.3%
This company
38.2%
Market median
-101% vs market
20072024
Return on equity
-435039000.0%
This company
18.4%
Market median
-2364342491% vs market
20072024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20072024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20072024
Debt / equity
356.16×
This company
0.62×
Market median
-57345% 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 |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Råna Invest As | Company | 40.1% | 40.1% | 2024 |
Craft Products Ltd As | Company | 15.6% | 15.6% | 2024 |
Stol & Møbelfabrikken Formfin As | Company | 15.4% | 15.4% | 2024 |
Handelsservice As | Company | 11.1% | 11.1% | 2024 |
Pc Support Eiendom As | Company | 11.1% | 11.1% | 2024 |
| Individual | 4.5% | 4.5% | 2024 | |
| Individual | 2.2% | 2.2% | 2024 |
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Wellinvest As
FORMFIN MØBLER AS Board members of FORMFIN MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Magne Myrseth | Chief Executive Officer | 0 companies |
| Merete Anita Utgård | Board of Directors | 0 companies |
| Irene Merete Vassbakk Mjelde | Chairman | 0 companies |
| Geir Ove Vegsund | Chairman | 0 companies |
| Harald Lidvard Bueide | Board of Directors | 0 companies |
| Tore Styrkar Utgård | Board of Directors | 0 companies |
| Roger Andrè Welle | Board of Directors | 0 companies |
| Leif Jarle Aure | Board of Directors | 0 companies |
| Kristen Hunnes | Board of Directors | 0 companies |