Riskpilot← Back to searchSign inGet full accessSCANFLEX AS
ASActiveOrg 940410614Strøget, 4760 BirkelandManufacture of doors and windows of wood · NACE 1625Est. 198768 employees
Revenue 2024
NOK 148,2M
-13% vs 2023
EBITDA margin
7.2%
-30% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
NOK 2,3M
-58% vs 2023
| Revenue | NOK 148,2M | -13% |
| EBITDA | NOK 10,7M | -30% |
| Net profit | NOK 2,3M | -58% |
| Total assets | NOK 139M | -5% |
| Equity | NOK 82,9M | -2% |
| Employees | 68 | — |
Legal name
SCANFLEX AS
Org number
940410614
Legal form
Aksjeselskap
NACE code
1625 · Manufacture of doors and windows of wood
Founded
1. juli 1987
Share capital
—
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strøget, 4760 Birkeland
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 851 | 60 121 | 96 113 | 99 743 | 93 861 | 92 765 | 98 522 | 107 916 | 119 119 | 129 496 | 140 035 | 155 113 | 187 476 | 202 092 | 170 952 | 148 221 |
| Staff expenses | −19 957 | −16 624 | −29 022 | −29 099 | −27 776 | −28 460 | −30 016 | −29 864 | −31 586 | −35 001 | −36 717 | −38 400 | −46 982 | −48 267 | −44 862 | −42 066 |
| EBITDA | 12 664 | 10 604 | 9 842 | 17 320 | 13 510 | 12 897 | 10 251 | 15 865 | 17 534 | 14 687 | 21 135 | 25 749 | 33 924 | 30 398 | 15 278 | 10 711 |
| Depreciation & amort. | −5 376 | −5 116 | −6 360 | −6 721 | −5 713 | −4 731 | −4 837 | −5 263 | −4 695 | −5 029 | −5 810 | −6 344 | −5 522 | −6 379 | −6 993 | −7 040 |
| EBIT | 7 288 | 5 488 | 3 482 | 10 598 | 7 796 | 8 166 | 5 414 | 10 603 | 12 839 | 9 658 | 15 325 | 19 405 | 28 402 | 24 019 | 8 286 | 3 671 |
| Net financials | −897 | −377 | −442 | −1 455 | 390 | −102 | −86 | −7 | −387 | −326 | 211 | 242 | −11 | 780 | −1 703 | −1 280 |
| Profit before tax | 6 391 | 5 110 | 3 040 | 9 144 | 8 186 | 8 064 | 5 328 | 10 596 | 12 452 | 9 332 | 15 536 | 19 647 | 28 391 | 24 799 | 6 583 | 2 392 |
| Tax | 1 818 | 1 439 | 871 | 2 567 | 2 132 | 1 786 | 1 069 | 2 219 | 2 661 | 1 789 | 3 046 | 3 956 | 5 836 | 5 014 | 1 004 | 45 |
| Net profit | 4 573 | 3 671 | 2 169 | 6 577 | 6 054 | 6 278 | 4 258 | 8 376 | 9 790 | 7 543 | 12 491 | 15 691 | 22 555 | 19 784 | 5 579 | 2 346 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 680 | 70 958 | 85 946 | 87 809 | 87 169 | 87 533 | 87 603 | 90 146 | 93 205 | 96 966 | 103 350 | 117 800 | 121 001 | 141 908 | 146 421 | 139 034 |
| Equity | 40 351 | 44 662 | 45 330 | 48 907 | 51 961 | 52 239 | 53 497 | 53 874 | 57 664 | 61 207 | 67 698 | 75 889 | 71 944 | 81 728 | 84 536 | 82 883 |
| Long-term debt | 0 | 0 | 0 | 23 538 | 21 291 | 18 639 | 18 934 | 17 163 | 12 810 | 16 042 | 11 099 | 13 640 | 9 889 | 25 730 | 39 386 | 33 670 |
| Short-term debt | 10 298 | 10 795 | 15 137 | 15 363 | 13 917 | 16 655 | 15 172 | 19 109 | 22 731 | 19 716 | 24 553 | 28 271 | 39 168 | 34 449 | 22 498 | 22 482 |
| Total debt | 34 329 | 26 297 | 40 616 | 38 902 | 35 208 | 35 294 | 34 106 | 36 272 | 35 541 | 35 758 | 35 652 | 41 911 | 49 057 | 60 180 | 61 884 | 56 151 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20082024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20082024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20082024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20082024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20082024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
JL | Chairman | 2020 | — | — |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skogheim Invest As | Company | 47.8% | 47.8% | 2024 |
Industriveien Mo As | Company | 47.8% | 47.8% | 2024 |
Scanflex As | Company | 2.5% | 2.5% | 2024 |
Strai Kjøkken Holding As | Company | 1.9% | 1.9% | 2024 |
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Slr Holding As
SCANFLEX AS Board members of SCANFLEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Magne Reinhardtsen | Chief Executive Officer | 0 companies |
| Stig Olaf Lønnum | Chairman | 0 companies |
| Trude Karlsen | Board of Directors | 0 companies |
| Sigmund Aabel | Chairman | 0 companies |
| Runar Skogheim | Board of Directors | 0 companies |
| Bjørn Honnemyr | Board of Directors | 0 companies |
| Tom Otto Skrøvje | Board of Directors | 0 companies |
| Jan Lien | Chairman | 0 companies |
| Ingvild Jensen | Chairman | 0 companies |
| Lasse Aamlid | Board of Directors | 0 companies |