Riskpilot← Back to searchSign inGet full accessNEONTEX AS
ASActiveOrg 938003874Kvenildmyra 2, 7093 TillerManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 19858 employees
Revenue 2024
NOK 9,3M
-36% vs 2023
EBITDA margin
-5.4%
-200% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
NOK -592K
-299% vs 2023
| Revenue | NOK 9,3M | -36% |
| EBITDA | NOK -501K | -200% |
| Net profit | NOK -592K | -299% |
| Total assets | NOK 1,9M | -47% |
| Equity | NOK 654K | -48% |
| Employees | 8 | — |
Legal name
NEONTEX AS
Org number
938003874
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
23. mai 1985
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene. To styremedlemmer i fellesskap.
Address
Kvenildmyra 2, 7093 Tiller
Phone
+4772884470
Email
post@neontex.no
Risika for professionals
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 037 | 7 009 | 7 561 | 8 262 | 8 590 | 7 544 | 8 024 | 7 544 | 8 147 | 8 746 | 8 093 | 8 751 | 10 497 | 12 174 | 13 253 | 14 503 | 9 323 |
| Staff expenses | −3 247 | −2 921 | −2 676 | −3 398 | −3 181 | −2 608 | −2 852 | −3 326 | −3 489 | −3 052 | −3 006 | −3 099 | −2 839 | −3 433 | −4 174 | −4 270 | −3 259 |
| EBITDA | 1 233 | 669 | 738 | 400 | 587 | −107 | 430 | 347 | 282 | 528 | 289 | 287 | 535 | 608 | 756 | 500 | −501 |
| Depreciation & amort. | −307 | −337 | −151 | −72 | −163 | −132 | −127 | −125 | −128 | −45 | −193 | −188 | −208 | −221 | −199 | −53 | −48 |
| EBIT | 927 | 332 | 587 | 328 | 424 | −239 | 303 | 222 | 154 | 484 | 96 | 99 | 327 | 388 | 557 | 447 | −549 |
| Net financials | −16 | −35 | −26 | −49 | −1 496 | −77 | −61 | −48 | −19 | −34 | −52 | −64 | −84 | −65 | −65 | −60 | −39 |
| Profit before tax | 910 | 297 | 561 | 278 | −1 072 | −316 | 243 | 174 | 135 | 449 | 44 | 34 | 243 | 322 | 493 | 387 | −588 |
| Tax | 258 | 86 | 156 | 78 | 92 | 94 | −111 | 48 | 34 | 109 | 10 | 10 | 58 | 69 | 108 | 89 | 4 |
| Net profit | 652 | 211 | 404 | 200 | −1 164 | −410 | 354 | 126 | 101 | 341 | 34 | 24 | 185 | 253 | 384 | 297 | −592 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 911 | 3 776 | 3 832 | 5 082 | 3 359 | 2 201 | 2 690 | 2 514 | 2 514 | 4 369 | 3 338 | 3 629 | 3 755 | 3 512 | 3 765 | 3 673 | 1 938 |
| Equity | 1 756 | 1 817 | 2 061 | 2 161 | 997 | 267 | 621 | 747 | 848 | 1 189 | 102 | 126 | 311 | 564 | 949 | 1 246 | 654 |
| Long-term debt | 979 | 675 | 394 | 1 445 | 1 201 | 888 | 1 030 | 717 | 541 | 1 431 | 998 | 2 112 | 1 903 | 1 489 | 1 066 | 667 | 362 |
| Short-term debt | 2 176 | 1 285 | 1 377 | 1 476 | 1 161 | 1 046 | 1 039 | 1 049 | 1 125 | 1 749 | 2 237 | 1 390 | 1 541 | 1 458 | 1 751 | 1 760 | 922 |
| Total debt | 3 155 | 1 959 | 1 771 | 2 921 | 2 362 | 1 934 | 2 069 | 1 767 | 1 666 | 3 180 | 3 235 | 3 503 | 3 444 | 2 947 | 2 816 | 2 427 | 1 284 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20082024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20082024
Return on equity
-90.6%
This company
18.4%
Market median
-592% vs market
20082024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20082024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
20082024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Rønning As | Company | 52.0% | 52.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 | |
Lina As | Company | 8.0% | 8.0% | 2024 |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2022 |
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No registered parent or subsidiaries
Board members of NEONTEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Rønning | Chief Executive Officer | 0 companies |
| Csaba Laszlo Tørø | Chairman | 0 companies |