Riskpilot← Back to searchSign inGet full accessREX AS
ASActiveOrg 963405758Snekkeriveien 5, 1825 TomterOther manufacturing n.e.c. · NACE 3299Est. 19927 employeeswww.rex.no
Revenue 2024
NOK 16,5M
+22% vs 2023
EBITDA margin
-4.4%
-127% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
NOK -647K
-94% vs 2023
| Revenue | NOK 16,5M | +22% |
| EBITDA | NOK -727K | -127% |
| Net profit | NOK -647K | -94% |
| Total assets | NOK 9,2M | -13% |
| Equity | NOK 8M | -7% |
| Employees | 7 | — |
Legal name
REX AS
Org number
963405758
Legal form
Aksjeselskap
NACE code
3299 · Other manufacturing n.e.c.
Founded
1. januar 1992
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Snekkeriveien 5, 1825 Tomter
Website
www.rex.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 304 | 24 969 | 23 644 | 23 642 | 24 341 | 24 812 | 25 331 | 22 050 | 21 186 | 19 132 | 20 546 | 18 280 | 23 659 | 26 442 | 17 093 | 13 552 | 16 523 |
| Staff expenses | −4 939 | −5 607 | −5 771 | −6 247 | −6 112 | −6 255 | −5 978 | −6 197 | −6 071 | −6 194 | −5 494 | −5 500 | −7 604 | −7 661 | −5 890 | −4 992 | −5 409 |
| EBITDA | 5 097 | 5 266 | 4 964 | 4 491 | 5 132 | 5 275 | 6 560 | 4 649 | 2 986 | 3 088 | 3 742 | 3 519 | 3 001 | 7 008 | 1 153 | −320 | −727 |
| Depreciation & amort. | −535 | −447 | −335 | −279 | −175 | −146 | −189 | −122 | −126 | −90 | −86 | −71 | −61 | −37 | −36 | −28 | −25 |
| EBIT | 4 562 | 4 819 | 4 629 | 4 212 | 4 957 | 5 129 | 6 371 | 4 527 | 2 860 | 2 998 | 3 656 | 3 448 | 2 940 | 6 971 | 1 117 | −349 | −752 |
| Net financials | 236 | 149 | 147 | 125 | 144 | 127 | 119 | 45 | 7 | −28 | −3 | −8 | 2 | −12 | 5 | −77 | −77 |
| Profit before tax | 4 798 | 4 968 | 4 776 | 4 337 | 5 101 | 5 256 | 6 489 | 4 572 | 2 867 | 2 969 | 3 653 | 3 440 | 2 942 | 6 959 | 1 122 | −426 | −829 |
| Tax | 1 431 | 1 461 | 1 402 | 1 279 | 1 409 | 1 499 | 1 697 | 1 250 | 711 | 735 | 804 | 731 | 578 | 1 532 | 247 | −92 | −181 |
| Net profit | 3 367 | 3 507 | 3 374 | 3 058 | 3 692 | 3 758 | 4 793 | 3 322 | 2 155 | 2 235 | 2 849 | 2 709 | 2 364 | 5 427 | 875 | −334 | −647 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 801 | 16 718 | 16 815 | 15 579 | 15 575 | 15 181 | 16 247 | 12 944 | 10 603 | 10 841 | 11 744 | 11 598 | 11 502 | 16 935 | 12 475 | 10 577 | 9 250 |
| Equity | 9 842 | 10 349 | 9 723 | 8 781 | 8 473 | 8 231 | 7 024 | 6 346 | 6 501 | 6 736 | 6 586 | 6 895 | 7 699 | 10 279 | 8 984 | 8 650 | 8 003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 959 | 6 369 | 7 092 | 6 798 | 7 102 | 6 950 | 9 224 | 6 599 | 4 102 | 4 105 | 5 158 | 4 703 | 3 803 | 6 656 | 3 491 | 1 927 | 1 247 |
| Total debt | 4 959 | 6 369 | 7 092 | 6 798 | 7 102 | 6 950 | 9 224 | 6 599 | 4 102 | 4 105 | 5 158 | 4 703 | 3 803 | 6 656 | 3 491 | 1 927 | 1 247 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20082024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20082024
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
20082024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20082024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20082024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lras Invest As | Company | 100.0% | 100.0% | 2024 |
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Oremo As
REX AS Board members of REX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif-Andre Haugom | Chief Executive Officer | 0 companies |
| Terje Johansen Saxvik | Chairman | 0 companies |
| John Einar Hasselgård-Sande | Board of Directors | 0 companies |
| Jostein Haugaard | Board of Directors | 0 companies |
| John Einar Sande | Board of Directors | 0 companies |
| Roar Henry Jakobsen | Board of Directors | 0 companies |
| Stig Helge Rodal | Chairman | 0 companies |