Riskpilot← Back to searchSign inGet full accessKRAFTEX AS
ASActiveOrg 913547063Solgaard Skog 150, 1599 MossManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 197428 employees
Revenue 2024
NOK 39,2M
+26% vs 2023
EBITDA margin
9.5%
-14% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
NOK 2,3M
-20% vs 2023
| Revenue | NOK 39,2M | +26% |
| EBITDA | NOK 3,7M | -14% |
| Net profit | NOK 2,3M | -20% |
| Total assets | NOK 15,2M | +34% |
| Equity | NOK 2,9M | -19% |
| Employees | 28 | — |
Legal name
KRAFTEX AS
Org number
913547063
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
30. desember 1974
Share capital
—
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder eller styrets leder hver for seg.
Address
Solgaard Skog 150, 1599 Moss
Phone
+4769252530
Email
kraftex@kraftex.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 397 | 22 516 | 23 205 | 27 045 | 24 534 | 25 782 | 28 111 | 25 715 | 27 334 | 26 659 | 27 819 | 25 210 | 27 270 | 28 626 | 31 174 | 39 249 |
| Staff expenses | −9 053 | −9 310 | −9 806 | −10 299 | −9 737 | −10 286 | −11 615 | −11 928 | −12 346 | −12 264 | −12 951 | −11 661 | −11 256 | −11 286 | −11 432 | −17 236 |
| EBITDA | 947 | 1 609 | 1 962 | 3 559 | 2 412 | 2 688 | 3 217 | 1 328 | 1 980 | 1 537 | 1 655 | 1 223 | 2 302 | 2 267 | 4 334 | 3 736 |
| Depreciation & amort. | −608 | −453 | −465 | −437 | −346 | −210 | −171 | −364 | −392 | −679 | −745 | −731 | −733 | −790 | −551 | −739 |
| EBIT | 339 | 1 155 | 1 497 | 3 122 | 2 065 | 2 478 | 3 046 | 964 | 1 588 | 858 | 910 | 492 | 1 569 | 1 477 | 3 782 | 2 997 |
| Net financials | −222 | −186 | −125 | 15 | −123 | −149 | −19 | −46 | −63 | −134 | −156 | −81 | −91 | −121 | −94 | −131 |
| Profit before tax | 117 | 970 | 1 373 | 3 138 | 1 942 | 2 329 | 3 027 | 917 | 1 525 | 724 | 754 | 411 | 1 479 | 1 356 | 3 688 | 2 867 |
| Tax | 55 | 290 | 409 | 895 | 576 | 640 | 844 | 295 | 393 | 178 | 223 | 186 | 370 | 334 | 773 | 547 |
| Net profit | 62 | 679 | 963 | 2 243 | 1 366 | 1 688 | 2 183 | 622 | 1 132 | 546 | 531 | 225 | 1 109 | 1 022 | 2 915 | 2 320 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 540 | 8 044 | 8 086 | 8 381 | 9 134 | 10 111 | 8 570 | 7 131 | 8 232 | 8 977 | 8 561 | 7 979 | 9 500 | 8 797 | 11 364 | 15 185 |
| Equity | 2 022 | 2 052 | 2 065 | 2 108 | 2 174 | 1 862 | 1 946 | 1 968 | 2 000 | 2 196 | 2 727 | 2 252 | 2 261 | 2 283 | 3 599 | 2 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 369 | 2 163 | 312 | 882 | 1 043 | 2 089 | 2 237 | 1 380 | 1 383 | 1 048 | 1 553 | 3 250 |
| Short-term debt | 3 671 | 5 143 | 6 021 | 6 273 | 4 590 | 6 086 | 6 312 | 4 282 | 5 189 | 4 692 | 3 597 | 4 346 | 5 856 | 5 465 | 6 212 | 9 016 |
| Total debt | 5 517 | 5 992 | 6 021 | 6 273 | 6 960 | 8 249 | 6 624 | 5 164 | 6 232 | 6 781 | 5 834 | 5 726 | 7 238 | 6 513 | 7 765 | 12 266 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20092024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20092024
Return on equity
79.5%
This company
18.4%
Market median
+332% vs market
20092024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20092024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20092024
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Deputy Member | Deputy Member | 2020 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Albeca As | Company | 60.0% | 60.0% | 2024 |
Sosa Holding As | Company | 40.0% | 40.0% | 2024 |
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Sosa Holding As
KRAFTEX AS Board members of KRAFTEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Karlsen Wiborg | Deputy Member | 0 companies |
| Jørgen Wiborg | Chief Executive Officer | 0 companies |
| Hans Christian Hagen | Board of Directors | 0 companies |
| Kristian Lauritz Wiborg | Chairman | 0 companies |
| Tom Erik Huuse | Board of Directors | 0 companies |