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ASActiveOrg 925200646Rønningveien 18, 3230 SandefjordMachining of metals · NACE 2553Est. 20207 employees
Revenue 2024
NOK 27,8M
-32% vs 2023
EBITDA margin
-10.4%
+56% vs 2023
Equity ratio
-235.3%
Financial strength
Net profit 2024
NOK -2,8M
+59% vs 2023
| Revenue | NOK 27,8M | -32% |
| EBITDA | NOK -2,9M | +56% |
| Net profit | NOK -2,8M | +59% |
| Total assets | NOK 4,4M | -26% |
| Equity | NOK -10,3M | -55% |
| Employees | 7 | — |
Legal name
PREFTEK AS
Org number
925200646
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
16. juni 2020
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilby sveising av rørledninger, montering og tilknyttet designarbeid. Handel med produkter knyttet til rørledningsteknikk, varemerkerepresentasjon, samt relaterte konsulenttjenester. Arbeid innen varme, kjøling og rørleggerarbeid.
Address
Rønningveien 18, 3230 Sandefjord
Phone
+4748199905
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 200 | 10 162 | 28 805 | 40 604 | 27 754 |
| Staff expenses | −0 | −2 102 | −5 739 | −5 083 | −2 745 |
| EBITDA | −4 | 129 | 353 | −6 558 | −2 886 |
| Depreciation & amort. | −0 | −21 | −31 | −33 | −17 |
| EBIT | −4 | 109 | 322 | −6 590 | −2 903 |
| Net financials | 0 | 32 | −272 | −73 | 150 |
| Profit before tax | −4 | 141 | 50 | −6 663 | −2 753 |
| Tax | 42 | −0 | 160 | −0 | −0 |
| Net profit | −46 | 141 | −110 | −6 663 | −2 753 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 531 | 3 054 | 5 143 | 5 961 | 4 388 |
| Equity | −21 | 120 | 10 | −6 654 | −10 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 345 |
| Short-term debt | 1 552 | 2 934 | 5 133 | 12 615 | 5 367 |
| Total debt | 1 552 | 2 934 | 5 133 | 12 615 | 14 712 |
EBITDA margin
-10.4%
This company
15.8%
Market median
-166% vs market
20202024
Equity ratio
-235.3%
This company
38.2%
Market median
-716% vs market
20202024
Return on equity
-275319200.0%
This company
18.4%
Market median
-1496300100% vs market
20202024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20202024
Asset turnover
6.32×
This company
1.12×
Market median
+464% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20202024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of PREFTEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Andre Kjærås | Chief Executive Officer | 0 companies |