Riskpilot← Back to searchSign inGet full accessAS KONFEKSJONSINDUSTRI
ASActiveOrg 923755039Elvegata 3, 6101 VoldaProduksjon av annet yttertøy · NACE 14130Est. 19733 employees
Revenue 2022
NOK 835K
-11% vs 2021
EBITDA margin
-10.8%
-6283% vs 2021
Equity ratio
32.3%
Financial strength
Net profit 2022
NOK -91K
-6317% vs 2021
| Revenue | NOK 835K | -11% |
| EBITDA | NOK -91K | -6283% |
| Net profit | NOK -91K | -6317% |
| Total assets | NOK 266K | -31% |
| Equity | NOK 86K | -51% |
| Employees | 3 | — |
Legal name
AS KONFEKSJONSINDUSTRI
Org number
923755039
Legal form
Aksjeselskap
NACE code
14130 · Produksjon av annet yttertøy
Founded
19. januar 1973
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Elvegata 3, 6101 Volda
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 153 | 1 639 | 1 168 | 1 132 | 1 162 | 1 113 | 1 098 | 778 | 745 | 915 | 990 | 920 | 628 | 937 | 835 |
| Staff expenses | −1 116 | −1 085 | −1 121 | −1 075 | −1 125 | −1 099 | −1 073 | −752 | −724 | −1 012 | −973 | −900 | −667 | −924 | −913 |
| EBITDA | 4 | 523 | 5 | 24 | 8 | −3 | 10 | 10 | 5 | −108 | 5 | 8 | −51 | 1 | −91 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 | 523 | 5 | 24 | 8 | −3 | 10 | 10 | 5 | −108 | 5 | 8 | −51 | 1 | −91 |
| Net financials | 12 | −5 | −4 | −6 | −2 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −0 |
| Profit before tax | 16 | 518 | 1 | 18 | 6 | −3 | 11 | 10 | 5 | −108 | 5 | 8 | −51 | 1 | −91 |
| Tax | 5 | 146 | 1 | 6 | 2 | −0 | 3 | 3 | 1 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 11 | 373 | 0 | 12 | 4 | −3 | 8 | 7 | 4 | −108 | 5 | 8 | −51 | 1 | −91 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 123 | 994 | 593 | 586 | 529 | 538 | 553 | 512 | 477 | 420 | 427 | 426 | 327 | 384 | 266 |
| Equity | 242 | 289 | 290 | 302 | 306 | 302 | 310 | 318 | 321 | 213 | 218 | 227 | 176 | 177 | 86 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 882 | 705 | 303 | 284 | 223 | 235 | 243 | 194 | 155 | 207 | 209 | 199 | 151 | 207 | 180 |
| Total debt | 882 | 705 | 303 | 284 | 223 | 235 | 243 | 194 | 155 | 207 | 209 | 199 | 151 | 207 | 180 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20082022
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20082022
Return on equity
-105.8%
This company
18.4%
Market median
-675% vs market
20082022
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20082022
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20082022
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20082022
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Deputy Member | Deputy Member | 2012 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØRE KONFEKSJON VOLDA AS | Company | 100.0% | 100.0% | 2022 |
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MØRE KONFEKSJON VOLDA AS
AS KONFEKSJONSINDUSTRI Board members of AS KONFEKSJONSINDUSTRI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Maalø Aarseth | Deputy Member | 0 companies |
| Magne Aarseth | Chief Executive Officer | 0 companies |