Riskpilot← Back to searchSign inGet full accessSOLIDTEC AS
ASActiveOrg 913070232Kokstadflaten 23, 5257 KokstadCutting, shaping and finishing of stone · NACE 2370Est. 20149 employees
Revenue 2024
NOK 29,7M
+16% vs 2023
EBITDA margin
10.7%
+37% vs 2023
Equity ratio
38.9%
Financial strength
Net profit 2024
NOK 1,9M
+52% vs 2023
| Revenue | NOK 29,7M | +16% |
| EBITDA | NOK 3,2M | +37% |
| Net profit | NOK 1,9M | +52% |
| Total assets | NOK 12,8M | +9% |
| Equity | NOK 5M | +64% |
| Employees | 9 | — |
Legal name
SOLIDTEC AS
Org number
913070232
Legal form
Aksjeselskap
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
15. januar 2014
Share capital
NOK 900 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og produksjon av benkeplater, fliser og fasadeplater samt produkter og tjenester som naturlig hører sammen med dette.
Address
Kokstadflaten 23, 5257 Kokstad
Phone
+4755101505
Email
post@solidtec.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 807 | 5 726 | 6 922 | 7 883 | 13 206 | 13 082 | 14 127 | 19 240 | 25 253 | 25 464 | 29 663 |
| Staff expenses | −1 387 | −2 623 | −3 047 | −3 228 | −3 966 | −4 748 | −4 622 | −6 079 | −7 658 | −8 427 | −8 258 |
| EBITDA | 794 | −119 | −772 | 199 | 399 | 527 | 1 289 | 1 856 | 1 273 | 2 318 | 3 172 |
| Depreciation & amort. | −11 | −18 | −120 | −148 | −151 | −94 | −50 | −42 | −214 | −369 | −400 |
| EBIT | 783 | −137 | −892 | 51 | 248 | 432 | 1 239 | 1 814 | 1 059 | 1 949 | 2 773 |
| Net financials | 0 | −6 | −42 | −54 | −75 | −65 | −35 | −41 | −285 | −307 | −231 |
| Profit before tax | 783 | −143 | −934 | −3 | 173 | 368 | 1 203 | 1 772 | 774 | 1 642 | 2 542 |
| Tax | 211 | −36 | −219 | 10 | 53 | 84 | 266 | 391 | 185 | 368 | 599 |
| Net profit | 572 | −107 | −715 | −13 | 120 | 283 | 937 | 1 381 | 589 | 1 274 | 1 942 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 477 | 2 608 | 2 537 | 3 324 | 3 114 | 3 732 | 4 877 | 6 934 | 10 205 | 11 789 | 12 821 |
| Equity | 816 | 1 308 | 593 | 581 | 701 | 900 | 1 377 | 2 068 | 2 408 | 3 045 | 4 987 |
| Long-term debt | 2 | 500 | 400 | 300 | 200 | 100 | 0 | 0 | 2 679 | 2 679 | 2 250 |
| Short-term debt | 1 659 | 800 | 1 543 | 2 443 | 2 214 | 2 732 | 3 500 | 4 866 | 5 119 | 6 065 | 5 584 |
| Total debt | 1 662 | 1 300 | 1 943 | 2 743 | 2 414 | 2 832 | 3 500 | 4 866 | 7 797 | 8 744 | 7 834 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20142024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20142024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20142024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20142024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20142024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpen Holding As | Company | 46.5% | 46.5% | 2024 |
Eikner Naturstein As | Company | 40.6% | 40.6% | 2024 |
Futurepossibility As | Company | 12.9% | 12.9% | 2024 |
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Alpen Holding As
SOLIDTEC AS Board members of SOLIDTEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Mjelde | Chief Executive Officer | 0 companies |
| Sigurd Eikner | Board of Directors | 0 companies |
| Olav Alpen | Board of Directors | 0 companies |
| Odd Terje Alpen | Chairman | 0 companies |