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ASActiveOrg 911754037Processing and finishing of plastic products · NACE 2225Est. 196216 employees
Revenue 2024
NOK 16,3M
+20% vs 2023
EBITDA margin
8.9%
+1122% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
NOK 987K
+901% vs 2023
| Revenue | NOK 16,3M | +20% |
| EBITDA | NOK 1,4M | +1122% |
| Net profit | NOK 987K | +901% |
| Total assets | NOK 8,5M | +26% |
| Equity | NOK 3,6M | +37% |
| Employees | 16 | — |
Legal name
AS FORMVAC
Org number
911754037
Legal form
Aksjeselskap
NACE code
2225 · Processing and finishing of plastic products
Founded
29. desember 1962
Share capital
—
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Phone
+4770269600
Email
post@formvac.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 | 0 | 0 | 0 | 0 | 15 487 | 16 225 | 14 516 | 11 744 | 12 908 | 11 265 | 14 647 | 12 186 | 12 648 | 15 823 | 13 551 | 16 320 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −6 022 | −7 117 | −6 731 | −6 132 | −5 951 | −5 830 | −6 513 | −5 853 | −5 990 | −7 578 | −6 720 | −7 307 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 1 879 | 861 | 903 | 77 | 1 152 | −254 | 843 | 355 | 894 | 482 | 119 | 1 449 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −525 | −777 | −758 | −828 | −794 | −732 | −375 | −342 | −388 | −398 | −129 | −127 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 1 353 | 85 | 145 | −751 | 358 | −986 | 468 | 13 | 506 | 84 | −10 | 1 322 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | −65 | 68 | 81 | −183 | −178 | −143 | −173 | −136 | −82 | −105 | −168 | −55 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 288 | 153 | 226 | −934 | 180 | −1 129 | 295 | −124 | 424 | −20 | −178 | 1 267 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 380 | 45 | 84 | −0 | −0 | −0 | 22 | −0 | 7 | −26 | −277 | 280 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 909 | 107 | 141 | −934 | 180 | −1 129 | 273 | −124 | 417 | 6 | 99 | 987 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | 8 959 | 8 640 | 9 096 | 7 406 | 7 284 | 5 589 | 6 138 | 5 714 | 6 787 | 6 598 | 6 746 | 8 501 |
| Equity | — | — | — | — | — | — | 2 725 | 2 832 | 2 973 | 2 039 | 2 219 | 1 090 | 1 363 | 1 239 | 1 656 | 1 663 | 2 662 | 3 649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 3 582 | 4 138 | 3 580 | 3 020 | 2 584 | 2 584 | 2 244 | 2 026 | 1 387 | 152 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 734 | 2 226 | 1 984 | 1 786 | 2 045 | 1 915 | 2 191 | 2 230 | 3 105 | 3 548 | 3 932 | 4 852 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 6 234 | 5 808 | 6 122 | 5 366 | 5 065 | 4 499 | 4 775 | 4 474 | 5 131 | 4 935 | 4 084 | 4 852 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20072024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20072024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20072024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20072024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20072024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
SI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rempro Holding As | Company | 100.0% | 100.0% | 2023 |
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Rempro Holding As
AS FORMVAC Board members of AS FORMVAC also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Inge Rem | Chief Executive Officer | 0 companies |
| Kjell Sindre Opsvik | Board of Directors | 0 companies |
| Per Olav Langaker | Chairman | 0 companies |
| Leif Magne Klubbenes | Chairman | 0 companies |
| Mads Søyland Bakjord | Board of Directors | 0 companies |
| Marit Sæten Opsvik | Chairman | 0 companies |