Riskpilot← Back to searchSign inGet full accessSURFACORE AS
ASActiveOrg 913717694Kvalamarka 1, 5514 HaugesundOther building and industrial cleaning activities · NACE 8122Est. 20146 employeeswww.123fasade.no
Revenue 2024
NOK 5,4M
-30% vs 2023
EBITDA margin
13.6%
-32% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 198K
-27% vs 2023
| Revenue | NOK 5,4M | -30% |
| EBITDA | NOK 730K | -32% |
| Net profit | NOK 198K | -27% |
| Total assets | NOK 2,6M | -26% |
| Equity | NOK 1,4M | +3% |
| Employees | 6 | — |
Legal name
SURFACORE AS
Org number
913717694
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
3. juni 2014
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rengjøring og overflatebehandling av alle typer fasader og selskapet kan eie eiendom, herunder å kunne delta i foretak som driver tilsvarende virksomhet.
Address
Kvalamarka 1, 5514 Haugesund
Phone
+4747831919
Email
post@123fasade.no
Website
www.123fasade.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 768 | 1 581 | 495 | 1 755 | 4 163 | 9 266 | 7 657 | 7 372 | 6 249 | 7 700 | 5 365 |
| Staff expenses | −1 | −0 | −2 | −0 | −1 333 | −3 268 | −3 567 | −2 868 | −2 307 | −3 310 | −1 569 |
| EBITDA | 6 | 62 | 12 | 59 | 241 | 413 | −126 | 1 070 | 567 | 1 080 | 730 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −107 | −138 | −171 | −248 | −394 | −400 |
| EBIT | 6 | 62 | 12 | 59 | 241 | 306 | −264 | 900 | 319 | 686 | 330 |
| Net financials | 0 | 0 | −2 | −2 | −2 | −18 | −86 | −76 | −43 | −285 | −70 |
| Profit before tax | 6 | 62 | 10 | 57 | 239 | 287 | −351 | 823 | 277 | 401 | 260 |
| Tax | 2 | 17 | 4 | 12 | 57 | 100 | −95 | 183 | 61 | 130 | 62 |
| Net profit | 4 | 46 | 6 | 44 | 182 | 187 | −255 | 640 | 216 | 271 | 198 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 282 | 149 | 110 | 160 | 1 362 | 3 066 | 2 324 | 2 652 | 2 573 | 3 548 | 2 629 |
| Equity | 34 | 80 | 86 | 130 | 313 | 500 | 244 | 885 | 1 101 | 1 372 | 1 418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 77 | 399 | 611 | 492 | 1 109 | 628 |
| Short-term debt | 247 | 69 | 24 | 29 | 1 050 | 2 490 | 1 681 | 1 155 | 981 | 1 067 | 582 |
| Total debt | 247 | 69 | 24 | 29 | 1 050 | 2 567 | 2 080 | 1 767 | 1 473 | 2 177 | 1 210 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20142024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20142024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20142024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20142024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20142024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ohantho Holding As | Company | 93.3% | 93.3% | 2022 |
| Individual | 6.7% | 6.7% | 2022 |
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Ohantho Holding As
SURFACORE AS Board members of SURFACORE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Birger Thormodsen | Deputy Member | 0 companies |
| Otto Hantho | Chairman | 0 companies |