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ASActiveOrg 944451307Åsveien 2, 3475 SætreManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 19876 employees
Revenue 2024
NOK 12,3M
-5% vs 2023
EBITDA margin
4.8%
-60% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
NOK 374K
-63% vs 2023
| Revenue | NOK 12,3M | -5% |
| EBITDA | NOK 590K | -60% |
| Net profit | NOK 374K | -63% |
| Total assets | NOK 10,2M | -3% |
| Equity | NOK 8,2M | -4% |
| Employees | 6 | — |
Legal name
FORM-TEK AS
Org number
944451307
Legal form
Aksjeselskap
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
1. august 1987
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Åsveien 2, 3475 Sætre
Phone
+4732790990
Email
post@form-tek.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 410 | 11 667 | 14 193 | 14 294 | 12 451 | 11 220 | 10 571 | 12 494 | 12 806 | 12 887 | 12 302 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 225 | −4 459 | −4 641 | −4 923 | −4 637 | −4 287 | −3 356 | −3 909 | −3 907 | −4 112 | −4 641 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 944 | 1 293 | 1 490 | 2 206 | 850 | 651 | 1 480 | 505 | 1 150 | 1 479 | 590 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −427 | −481 | −540 | −563 | −329 | −309 | −286 | −269 | −284 | −271 | −260 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 517 | 811 | 950 | 1 643 | 521 | 342 | 1 195 | 236 | 867 | 1 208 | 330 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 62 | 52 | −20 | 52 | 29 | 24 | 23 | 18 | 75 | 162 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 553 | 873 | 1 001 | 1 623 | 573 | 371 | 1 219 | 259 | 884 | 1 284 | 493 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 695 | 248 | 231 | 395 | 139 | 76 | 266 | 62 | 205 | 285 | 119 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 858 | 626 | 771 | 1 228 | 433 | 295 | 952 | 196 | 679 | 999 | 374 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 9 673 | 8 976 | 8 942 | 9 573 | 8 073 | 8 955 | 10 059 | 10 101 | 9 261 | 10 533 | 10 186 |
| Equity | — | — | — | — | — | — | — | 5 423 | 5 249 | 6 019 | 6 247 | 5 680 | 5 976 | 6 628 | 6 824 | 7 503 | 8 502 | 8 175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 958 | 3 728 | 2 923 | 3 326 | 2 392 | 2 979 | 3 431 | 3 277 | 1 757 | 2 019 | 2 010 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 250 | 3 728 | 2 923 | 3 326 | 2 392 | 2 979 | 3 431 | 3 277 | 1 757 | 2 031 | 2 010 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20072024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20072024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20072024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20072024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20072024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2006 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S Gundersen Holding As | Company | 100.0% | 100.0% | 2024 |
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S Gundersen Holding As
FORM-TEK AS Board members of FORM-TEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Støa | Deputy Member | 0 companies |
| Heidi Røttervold | Chief Executive Officer | 0 companies |
| Svein Gundersen | Chairman | 0 companies |