Riskpilot← Back to searchSign inGet full accessA FALKENBERG EFTF AS
ASActiveOrg 911578069Billingstadsletta 30, 1396 BillingstadWholesale of machine tools · NACE 4662Est. 197625 employeeswww.falkenberg.no
Revenue 2024
NOK 81,9M
-42% vs 2023
EBITDA margin
0.5%
-93% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
NOK 20K
-99% vs 2023
| Revenue | NOK 81,9M | -42% |
| EBITDA | NOK 388K | -93% |
| Net profit | NOK 20K | -99% |
| Total assets | NOK 29,8M | -27% |
| Equity | NOK 13,9M | -3% |
| Employees | 25 | — |
Legal name
A FALKENBERG EFTF AS
Org number
911578069
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
2. november 1976
Share capital
NOK 5 000 000
Employees
25 (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.
Company purpose
Selskapets formål er handel og agenturvirksomhet, erverv og drift av fast eiendom, samt alt som har forbindelse med dette. Selskapet skal også kunne stifte og erverve andeler i andre selskaper ved aksjer eller på annen måte.
Address
Billingstadsletta 30, 1396 Billingstad
Website
www.falkenberg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118 373 | 124 503 | 97 187 | 109 899 | 88 888 | 116 946 | 105 519 | 103 441 | 125 349 | 79 642 | 121 484 | 117 809 | 140 808 | 81 941 |
| Staff expenses | −22 409 | −23 520 | −21 360 | −20 629 | −20 343 | −18 744 | −19 211 | −20 152 | −21 701 | −18 010 | −21 641 | −20 685 | −22 170 | −18 356 |
| EBITDA | 178 | 1 240 | −335 | 773 | −171 | 5 328 | 1 756 | 686 | 4 876 | −101 | 5 564 | 3 759 | 5 654 | 388 |
| Depreciation & amort. | −847 | −689 | −431 | −659 | −764 | −899 | −1 103 | −1 032 | −914 | −887 | −938 | −838 | −795 | −550 |
| EBIT | −669 | 551 | −766 | 114 | −935 | 4 429 | 653 | −345 | 3 962 | −988 | 4 626 | 2 921 | 4 859 | −162 |
| Net financials | 1 402 | 919 | 597 | 155 | 202 | 80 | 2 373 | 127 | 50 | 720 | −8 | 38 | 308 | 212 |
| Profit before tax | 733 | 1 470 | −169 | 269 | −734 | 4 510 | 3 026 | −218 | 4 011 | −268 | 4 618 | 2 959 | 5 167 | 50 |
| Tax | 202 | 440 | 2 865 | 172 | −0 | 1 203 | 168 | 47 | 881 | −200 | 1 024 | 663 | 1 145 | 30 |
| Net profit | 531 | 1 030 | −7 303 | 97 | −720 | 3 306 | 2 858 | −265 | 3 131 | −68 | 3 594 | 2 296 | 4 021 | 20 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 698 | 52 951 | 37 428 | 46 273 | 37 356 | 36 375 | 45 275 | 35 567 | 36 821 | 38 654 | 45 725 | 58 821 | 41 086 | 29 809 |
| Equity | 23 328 | 21 858 | 14 555 | 14 652 | 13 960 | 17 266 | 14 750 | 14 484 | 17 563 | 14 996 | 16 590 | 12 386 | 14 407 | 13 928 |
| Long-term debt | 58 | 498 | 0 | 0 | 0 | −3 713 | −3 176 | 0 | −2 499 | −2 219 | −2 113 | −1 935 | −1 783 | 0 |
| Short-term debt | 30 663 | 26 573 | 19 489 | 28 201 | 19 683 | 15 395 | 27 349 | 18 244 | 16 759 | 21 439 | 27 022 | 44 500 | 24 895 | 15 881 |
| Total debt | 30 721 | 27 070 | 19 489 | 28 201 | 19 683 | 15 395 | 27 349 | 18 244 | 16 759 | 21 439 | 27 022 | 44 500 | 24 895 | 15 881 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20112024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20112024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20112024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20112024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20112024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Observer | Observer | 2023 | — | — |
TS Observer | Observer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A FALKENBERG EFTF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Petter Wilmann | Observer | 0 companies |
| Tore Strand | Observer | 0 companies |
| Jon Ketil Vislie | Board of Directors | 0 companies |
| Jann Bjørne | Chairman | 0 companies |
| Vegard Ekstrøm | Board of Directors | 0 companies |
| Tjark Busch | Board of Directors | 0 companies |
| Svein Sigurd Jacobsen | Chairman | 0 companies |
| Trond Einar Jacobsen | Board of Directors | 0 companies |
| Erik Andreas Ildal | Board of Directors | 0 companies |
| Heidi Kersti Dippner Bjørne | Board of Directors | 0 companies |