Riskpilot← Back to searchSign inGet full accessFOLLO TAK OG VEDLIKEHOLD AS
ASActiveOrg 879915422Nygårdsveien 30, 1423 SkiRoofing activities · NACE 4341Est. 199863 employees
Revenue 2024
NOK 78,4M
-6% vs 2023
EBITDA margin
-2.5%
-159% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK -1,9M
-185% vs 2023
| Revenue | NOK 78,4M | -6% |
| EBITDA | NOK -2M | -159% |
| Net profit | NOK -1,9M | -185% |
| Total assets | NOK 22,4M | -13% |
| Equity | NOK 5,6M | -24% |
| Employees | 63 | — |
Legal name
FOLLO TAK OG VEDLIKEHOLD AS
Org number
879915422
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
2. januar 1998
Share capital
NOK 670 000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap, eller styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon av blikkenslager og ventilasjonsprodukter. Salg og montering av egenproduserte blikkenslager- og ventilasjonsprodukter, taktekking, kjøp og salg av biler og båter, samt herunder samarbeide med selskaper i samme bransje.
Address
Nygårdsveien 30, 1423 Ski
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 | 96 682 | 81 659 | 79 449 | 83 380 | 78 447 |
| Staff expenses | −29 428 | −29 919 | −32 240 | −36 128 | −39 396 |
| EBITDA | 8 553 | 5 472 | 1 742 | 3 338 | −1 958 |
| Depreciation & amort. | −613 | −560 | −388 | −381 | −263 |
| EBIT | 7 940 | 4 912 | 1 354 | 2 957 | −2 221 |
| Net financials | 9 | 53 | 44 | −110 | −180 |
| Profit before tax | 7 949 | 4 965 | 1 398 | 2 847 | −2 401 |
| Tax | 1 754 | 1 092 | 308 | 631 | −524 |
| Net profit | 6 195 | 3 873 | 1 091 | 2 216 | −1 877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 245 | 26 625 | 22 066 | 25 842 | 22 363 |
| Equity | 3 328 | 5 182 | 6 273 | 7 386 | 5 624 |
| Long-term debt | 0 | 3 484 | 952 | 0 | 227 |
| Short-term debt | 22 916 | 17 959 | 14 842 | 18 456 | 16 512 |
| Total debt | 22 916 | 21 442 | 15 793 | 18 456 | 16 739 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-33.4%
This company
18.4%
Market median
-282% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20202024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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 (2) | ||
RG Chief Executive Officer | Chief Executive Officer | 2007 |
OF Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2011 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92.1% | 92.1% | 2022 | |
| Company | 2.9% | 2.9% | 2022 |
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Ueland Investment As
FOLLO TAK OG VEDLIKEHOLD AS Board members of FOLLO TAK OG VEDLIKEHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Georgsen | Chief Executive Officer | 0 companies |
| Odd Fjørtoft Ueland | Deputy Member | 0 companies |
| Morten Bergersen | Board of Directors | 0 companies |
| Ragnar Ueland | Chairman | 0 companies |