Riskpilot← Back to searchSign inGet full accessSUSTAINTECH AS
ASActiveOrg 917787891Strømtangvegen 17C, 3950 BrevikEngineering activities and related technical consultancy · NACE 7112Est. 20161 employees
Revenue 2024
NOK 2,1M
-38% vs 2023
EBITDA margin
-9.8%
-121% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
NOK -1,2M
-971% vs 2023
| Revenue | NOK 2,1M | -38% |
| EBITDA | NOK -209K | -121% |
| Net profit | NOK -1,2M | -971% |
| Total assets | NOK 5,9M | -19% |
| Equity | NOK 1,4M | -46% |
| Employees | 1 | — |
Legal name
SUSTAINTECH AS
Org number
917787891
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. oktober 2016
Share capital
NOK 35 420
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Levere tjenester og produkter innen miljøteknologi og lignende virksomhet og andre tjenester/produkter som naturlig faller sammen med dette, herunder utvikling og anskaffelse av teknologiske produkter og løsninger, lisensiering av således til bruk, rådgivning, prosjektledelse.
Address
Strømtangvegen 17C, 3950 Brevik
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 619 | 1 881 | 828 | 1 220 | 1 763 | 2 675 | 3 471 | 2 138 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −8 | −46 | −65 | −72 |
| EBITDA | −92 | 77 | −606 | 392 | −199 | −14 | 249 | 1 018 | −209 |
| Depreciation & amort. | −0 | −0 | −13 | −50 | −266 | −351 | −348 | −796 | −827 |
| EBIT | −92 | 77 | −619 | 342 | −465 | −366 | −100 | 222 | −1 036 |
| Net financials | 0 | 0 | −6 | 1 | −1 | −4 | −2 | −82 | −184 |
| Profit before tax | −92 | 77 | −626 | 343 | −467 | −369 | −102 | 140 | −1 220 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −92 | 77 | −626 | 343 | −467 | −369 | −102 | 140 | −1 220 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 | 590 | 1 589 | 3 491 | 6 061 | 5 803 | 6 427 | 7 263 | 5 855 |
| Equity | −62 | 15 | −611 | 1 732 | 2 969 | 2 600 | 2 498 | 2 638 | 1 418 |
| Long-term debt | 0 | 0 | 1 183 | 500 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 |
| Short-term debt | 136 | 575 | 1 016 | 963 | 392 | 466 | 520 | 876 | 619 |
| Total debt | 136 | 575 | 2 200 | 1 463 | 2 792 | 2 866 | 2 920 | 3 276 | 3 019 |
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
20162024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20162024
Return on equity
-86.0%
This company
18.4%
Market median
-567% vs market
20162024
Net profit margin
-57.0%
This company
8.1%
Market median
-804% vs market
20162024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20162024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20162024
- 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 2016-09-11 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tikon As | Company | 28.6% | 28.6% | 2024 |
Futura Seg As | Company | 28.6% | 28.6% | 2024 |
Sundet Invest As | Company | 28.6% | 28.6% | 2024 |
Telemark Utviklingsfond | Company | 5.6% | 5.6% | 2024 |
Proventia As | Company | 5.6% | 5.6% | 2024 |
Det Kommunale Oppgavefellesskapet, Grenlandssamarbeidet | Company | 3.0% | 3.0% | 2024 |
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VESTFOLD OG TELEMARK FYLKESKOMMUNE UNDER SLETTING FRA 01.01.2024Proventia As
SUSTAINTECH AS (this company)Board members of SUSTAINTECH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Ingebretsen | Chief Executive Officer | 0 companies |
| Bjørge Fredheim | Chairman | 0 companies |
| Vegard Røbech Heggem | Board of Directors | 0 companies |
| Jørn Roar Bamle | Board of Directors | 0 companies |