Riskpilot← Back to searchSign inGet full accessNORTECH BYGGAUTOMASJON AS
ASActiveOrg 915644449Ulvenveien 111, 0665 OsloEngroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler · NACE 46520Est. 201512 employees
Revenue 2021
NOK 33,8M
+13% vs 2020
EBITDA margin
26.6%
+260% vs 2020
Equity ratio
9.7%
Financial strength
Net profit 2021
NOK 6,9M
+274% vs 2020
| Revenue | NOK 33,8M | +13% |
| EBITDA | NOK 9M | +260% |
| Net profit | NOK 6,9M | +274% |
| Total assets | NOK 17,5M | +66% |
| Equity | NOK 1,7M | -63% |
| Employees | 12 | — |
Legal name
NORTECH BYGGAUTOMASJON AS
Org number
915644449
Legal form
Aksjeselskap
NACE code
46520 · Engroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler
Founded
9. juli 2015
Share capital
NOK 12 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Levering av automatikk og styringssystemer for byggautomasjon.
Address
Ulvenveien 111, 0665 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 796 | 15 185 | 20 065 | 20 452 | 25 647 | 30 041 | 33 819 |
| Staff expenses | −576 | −5 692 | −8 163 | −9 712 | −12 467 | −13 402 | −12 223 |
| EBITDA | 643 | 2 201 | 2 890 | 1 546 | 3 020 | 2 495 | 8 986 |
| Depreciation & amort. | −0 | −2 | −17 | −59 | −70 | −108 | −112 |
| EBIT | 643 | 2 199 | 2 873 | 1 487 | 2 950 | 2 387 | 8 874 |
| Net financials | −2 | −0 | 1 | 2 | 1 | −15 | 3 |
| Profit before tax | 641 | 2 199 | 2 874 | 1 488 | 2 952 | 2 372 | 8 877 |
| Tax | 172 | 550 | 689 | 343 | 653 | 524 | 1 962 |
| Net profit | 468 | 1 649 | 2 185 | 1 145 | 2 299 | 1 847 | 6 915 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 149 | 6 424 | 7 202 | 7 725 | 9 921 | 10 573 | 17 532 |
| Equity | 588 | 2 237 | 3 222 | 2 807 | 3 906 | 4 554 | 1 695 |
| Long-term debt | 8 | 19 | 18 | 3 | 1 | 0 | 0 |
| Short-term debt | 1 552 | 4 168 | 3 962 | 4 914 | 6 014 | 6 020 | 15 837 |
| Total debt | 1 560 | 4 187 | 3 980 | 4 917 | 6 015 | 6 020 | 15 837 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20152021
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20152021
Return on equity
407.9%
This company
18.4%
Market median
+2117% vs market
20152021
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20152021
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20152021
Debt / equity
9.34×
This company
0.62×
Market median
-1406% vs market
20152021
- 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 2015-06-24 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordomatic Holding Norge As | Company | 100.0% | 100.0% | 2022 |
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Nordomatic Holding Norge As
NORTECH BYGGAUTOMASJON AS Board members of NORTECH BYGGAUTOMASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Kjeldsen | Chief Executive Officer | 0 companies |
| Toke Kjær Juul | Chairman | 0 companies |
| Ørnulf Pay | Board of Directors | 0 companies |
| Ståle Syversen | Board of Directors | 0 companies |
| Tor Egil Kvamme Strandos | Chairman | 0 companies |
| Petter Andreas Thomassen | Board of Directors | 0 companies |
| Rolf Olov Schagerlund | Board of Directors | 0 companies |
| Ivar Aage Jansen | Board of Directors | 0 companies |