Riskpilot← Back to searchSign inGet full accessTEKTRAKOM AS
ASActiveOrg 944228659Dølasletta 1, 3408 TranbyEngroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers · NACE 46694Est. 19870 employees
Revenue 2018
NOK 74,6M
+3% vs 2017
EBITDA margin
-1.2%
-167% vs 2017
Equity ratio
10.3%
Financial strength
Net profit 2018
NOK -2,4M
-11% vs 2017
| Revenue | NOK 74,6M | +3% |
| EBITDA | NOK -896K | -167% |
| Net profit | NOK -2,4M | -11% |
| Total assets | NOK 21,7M | -13% |
| Equity | NOK 2,2M | -52% |
| Employees | 0 | — |
Legal name
TEKTRAKOM AS
Org number
944228659
Legal form
Aksjeselskap
NACE code
46694 · Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
Founded
3. januar 1987
Share capital
NOK 602 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Dølasletta 1, 3408 Tranby
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 154 | 59 657 | 73 911 | 75 104 | 74 034 | 66 629 | 90 578 | 83 187 | 65 665 | 72 439 | 74 596 |
| Staff expenses | −9 014 | −8 183 | −10 286 | −9 941 | −10 036 | −8 828 | −11 675 | −7 625 | −6 918 | −4 822 | −5 526 |
| EBITDA | −382 | 4 232 | 5 261 | 4 962 | 3 163 | 1 307 | −4 450 | 2 801 | −2 583 | −336 | −896 |
| Depreciation & amort. | −337 | −336 | −367 | −290 | −186 | −147 | −1 440 | −1 433 | −1 439 | −1 568 | −1 552 |
| EBIT | −719 | 3 896 | 4 893 | 4 672 | 2 977 | 1 160 | −5 890 | 1 368 | −4 022 | −1 903 | −2 448 |
| Net financials | −165 | −370 | −114 | −66 | −46 | −55 | −921 | −1 083 | 253 | −474 | −219 |
| Profit before tax | −884 | 3 526 | 4 779 | 4 606 | 2 932 | 1 105 | −6 810 | 285 | −3 769 | −2 377 | −2 667 |
| Tax | −216 | 933 | 1 389 | 1 349 | 884 | 339 | −1 437 | 534 | −528 | −171 | −220 |
| Net profit | −668 | 2 592 | 3 389 | 3 257 | 2 048 | 766 | −5 373 | −249 | −3 241 | −2 206 | −2 448 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 792 | 18 223 | 24 519 | 21 505 | 22 511 | 18 272 | 30 405 | 26 500 | 18 955 | 24 964 | 21 708 |
| Equity | 5 686 | 7 321 | 7 710 | 8 217 | 8 515 | 9 281 | 10 389 | 10 140 | 6 899 | 4 693 | 2 245 |
| Long-term debt | 293 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 814 | 10 706 | 16 716 | 13 288 | 13 996 | 8 992 | 20 017 | 16 361 | 12 056 | 20 271 | 19 463 |
| Total debt | 13 106 | 10 903 | 16 809 | 13 288 | 13 996 | 8 992 | 20 017 | 16 361 | 12 056 | 20 271 | 19 463 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20082018
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20082018
Return on equity
-109.0%
This company
18.4%
Market median
-692% vs market
20082018
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20082018
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20082018
Debt / equity
8.67×
This company
0.62×
Market median
-1298% vs market
20082018
- 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 |
|---|---|---|---|---|
EL Deputy Member | Deputy Member | 2014 | — | — |
AH Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TEKTRAKOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Lea | Deputy Member | 0 companies |
| Arnt Heimsjø | Deputy Member | 0 companies |
| Mark Hulsbergen | Chairman | 0 companies |
| Aage Reidar Bergerud | Board of Directors | 0 companies |
| Jørn Erik Aas | Board of Directors | 0 companies |
| Alan Hulsbergen | Board of Directors | 0 companies |