Riskpilot← Back to searchSign inGet full accessBEFORM HALDEN AS
ASActiveOrg 939270914Flatebyveien 8D, 1792 TistedalProduksjon av plastprodukter ellers · NACE 22290Est. 198626 employeeswww.katoplast.no
Revenue 2022
NOK 33,3M
+21% vs 2021
EBITDA margin
12.7%
+434% vs 2021
Equity ratio
26.9%
Financial strength
Net profit 2022
NOK 2,4M
+255% vs 2021
| Revenue | NOK 33,3M | +21% |
| EBITDA | NOK 4,2M | +434% |
| Net profit | NOK 2,4M | +255% |
| Total assets | NOK 20,7M | +110% |
| Equity | NOK 5,6M | +78% |
| Employees | 26 | — |
Legal name
BEFORM HALDEN AS
Org number
939270914
Legal form
Aksjeselskap
NACE code
22290 · Produksjon av plastprodukter ellers
Founded
11. juni 1986
Share capital
NOK 500 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Address
Flatebyveien 8D, 1792 Tistedal
Phone
+4769211000
Email
katoplast@katoplast.no
Website
www.katoplast.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 25 620 | 25 921 | 23 258 | 27 446 | 33 327 |
| Staff expenses | −8 341 | −8 515 | −7 324 | −7 582 | −8 234 |
| EBITDA | 544 | 491 | 535 | 790 | 4 216 |
| Depreciation & amort. | −165 | −171 | −194 | −225 | −656 |
| EBIT | 379 | 319 | 341 | 565 | 3 560 |
| Net financials | −123 | −143 | −92 | −61 | −524 |
| Profit before tax | 256 | 176 | 250 | 503 | 3 036 |
| Tax | −0 | −0 | −446 | −182 | 599 |
| Net profit | 256 | 176 | 696 | 686 | 2 437 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 9 138 | 8 227 | 9 138 | 9 820 | 20 656 |
| Equity | 1 747 | 1 923 | 2 428 | 3 114 | 5 551 |
| Long-term debt | 1 455 | 1 088 | 1 488 | 1 341 | 8 447 |
| Short-term debt | 5 936 | 5 216 | 5 223 | 5 365 | 6 658 |
| Total debt | 7 391 | 6 304 | 6 710 | 6 706 | 15 105 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20182022
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20182022
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
20182022
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20182022
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20182022
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Bewi Invest As
BEFORM HALDEN AS Board members of BEFORM HALDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Erik Bekken | Chief Executive Officer | 0 companies |
| Trond Vidar Kjellin | Chairman | 0 companies |
| Jens Christian Huus Hernes | Chairman | 0 companies |
| Laila Kjellin | Board of Directors | 0 companies |
| Martin Godø Molnes | Board of Directors | 0 companies |