Riskpilot← Back to searchSign inGet full accessSTOCRETEC FLOORING AS
ASActiveOrg 912194523Værftsgata 7A, 1511 MossManufacture of paints, varnishes and similar coatings, printing ink and mastics · NACE 2030Est. 20134 employees
Revenue 2020
NOK 93,1M
-27% vs 2019
EBITDA margin
3.4%
-41% vs 2019
Equity ratio
25.2%
Financial strength
Net profit 2020
NOK 1,3M
-11% vs 2019
| Revenue | NOK 93,1M | -27% |
| EBITDA | NOK 3,2M | -41% |
| Net profit | NOK 1,3M | -11% |
| Total assets | NOK 57M | +3% |
| Equity | NOK 14,4M | +10% |
| Employees | 4 | — |
Legal name
STOCRETEC FLOORING AS
Org number
912194523
Legal form
Aksjeselskap
NACE code
2030 · Manufacture of paints, varnishes and similar coatings, printing ink and mastics
Founded
10. juli 2013
Share capital
NOK 1 000 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksomhet, handel og agenturforretning, industriell virksomhet samt deltakelse i, eventuelt overtakelse av, andre selskaper.
Address
Værftsgata 7A, 1511 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 98 293 | 96 205 | 134 920 | 127 512 | 93 100 |
| Staff expenses | −18 785 | −20 054 | −19 701 | −0 | −0 |
| EBITDA | 2 299 | 643 | 5 310 | 5 311 | 3 157 |
| Depreciation & amort. | −132 | −210 | −275 | −3 030 | −2 988 |
| EBIT | 2 167 | 434 | 5 035 | 2 281 | 169 |
| Net financials | −673 | 690 | −207 | −468 | 1 461 |
| Profit before tax | 1 494 | 1 124 | 4 828 | 1 812 | 1 630 |
| Tax | 459 | 129 | 1 410 | 322 | 307 |
| Net profit | 1 035 | 994 | 3 418 | 1 490 | 1 323 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 47 537 | 43 695 | 47 592 | 55 213 | 56 972 |
| Equity | 8 078 | 9 072 | 11 694 | 13 044 | 14 368 |
| Long-term debt | 18 662 | 20 750 | 17 450 | 16 569 | 13 959 |
| Short-term debt | 20 797 | 13 873 | 18 449 | 25 600 | 28 645 |
| Total debt | 39 459 | 34 623 | 35 899 | 42 169 | 42 604 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20162020
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20162020
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20162020
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20162020
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20162020
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EG Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STOCRETEC FLOORING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Grønner | Chief Executive Officer | 0 companies |
| Alexander Eugen Gänsler | Board of Directors | 0 companies |
| Jan Tore Andersen | Chairman | 0 companies |
| Rainar Armin Frick | Board of Directors | 0 companies |
| Rolf Wöhrle | Board of Directors | 0 companies |