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ASActiveOrg 965067620Travbanevegen 2, 7061 TrondheimManufacture of builders’ ware of plastic · NACE 2224Est. 19925 employeeswww.interform.no
Revenue 2024
NOK 5,4M
-52% vs 2023
EBITDA margin
-65.0%
-22% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
NOK -2,9M
-6% vs 2023
| Revenue | NOK 5,4M | -52% |
| EBITDA | NOK -3,5M | -22% |
| Net profit | NOK -2,9M | -6% |
| Total assets | NOK 5,2M | -67% |
| Equity | NOK 4,6M | -11% |
| Employees | 5 | — |
Legal name
INTERFORM AS
Org number
965067620
Legal form
Aksjeselskap
NACE code
2224 · Manufacture of builders’ ware of plastic
Founded
20. april 1992
Share capital
NOK 1 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Travbanevegen 2, 7061 Trondheim
Phone
+4773825320
Email
post@interform.no
Website
www.interform.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 174 | 20 962 | 20 043 | 19 877 | 20 358 | 23 365 | 22 677 | 24 019 | 21 992 | 22 347 | 21 512 | 17 039 | 16 729 | 20 402 | 16 874 | 11 156 | 5 360 |
| Staff expenses | −6 248 | −6 285 | −6 887 | −6 091 | −6 322 | −6 399 | −6 784 | −7 102 | −6 234 | −6 263 | −6 514 | −5 402 | −4 528 | −5 165 | −5 268 | −3 914 | −2 463 |
| EBITDA | −1 218 | −1 352 | −1 768 | −1 815 | −1 605 | −1 445 | −2 185 | −2 137 | −850 | −1 758 | −2 002 | −1 853 | −1 305 | −340 | −1 777 | −2 847 | −3 486 |
| Depreciation & amort. | −682 | −691 | −354 | −333 | −301 | −114 | −216 | −407 | −415 | −423 | −423 | −423 | −274 | −71 | −105 | −165 | −31 |
| EBIT | −1 900 | −2 043 | −2 123 | −2 148 | −1 906 | −1 558 | −2 400 | −2 544 | −1 266 | −2 181 | −2 425 | −2 277 | −1 579 | −411 | −1 882 | −3 012 | −3 517 |
| Net financials | −225 | −423 | −117 | −124 | −186 | −89 | −32 | −85 | −51 | −30 | −56 | −23 | −62 | −85 | −220 | −453 | −149 |
| Profit before tax | −2 125 | −2 466 | −2 240 | −2 272 | −2 092 | −1 647 | −2 432 | −2 629 | −1 316 | −2 211 | −2 481 | −2 299 | −1 641 | −496 | −2 102 | −3 465 | −3 666 |
| Tax | −535 | −680 | −670 | −632 | −584 | −451 | −653 | −701 | −327 | −506 | −543 | −506 | −361 | −109 | −462 | −762 | −807 |
| Net profit | −1 590 | −1 786 | −1 570 | −1 640 | −1 508 | −1 196 | −1 779 | −1 927 | −990 | −1 705 | −1 938 | −1 794 | −1 280 | −387 | −1 640 | −2 703 | −2 859 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 193 | 16 003 | 12 451 | 9 981 | 14 510 | 11 179 | 12 350 | 13 164 | 10 308 | 11 948 | 10 988 | 8 226 | 7 602 | 8 967 | 9 030 | 15 513 | 5 168 |
| Equity | 3 955 | 5 135 | 3 565 | 1 925 | 4 540 | 5 187 | 5 346 | 5 456 | 5 549 | 5 509 | 5 563 | 3 770 | 2 490 | 2 103 | 464 | 5 149 | 4 586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 283 | 2 583 | 673 | 2 384 | 1 637 | 491 | 2 427 | 3 400 | 5 455 | 7 823 | 0 |
| Short-term debt | 9 238 | 10 868 | 8 886 | 8 056 | 9 970 | 5 992 | 4 721 | 5 125 | 4 086 | 4 055 | 3 788 | 3 965 | 2 685 | 3 463 | 3 112 | 2 541 | 582 |
| Total debt | 9 238 | 10 868 | 8 886 | 8 056 | 9 970 | 5 992 | 7 004 | 7 708 | 4 758 | 6 439 | 5 424 | 4 456 | 5 112 | 6 863 | 8 567 | 10 364 | 582 |
EBITDA margin
-65.0%
This company
15.8%
Market median
-511% vs market
20082024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20082024
Return on equity
-62.4%
This company
18.4%
Market median
-439% vs market
20082024
Net profit margin
-53.3%
This company
8.1%
Market median
-758% vs market
20082024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20082024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2012 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koteng Holding As | Company | 100.0% | 100.0% | 2023 |
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Heko As
INTERFORM AS Board members of INTERFORM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aurora Koteng | Deputy Member | 0 companies |
| Hilde Katrine Ulstad Lyse | Chief Executive Officer | 0 companies |
| Ivar Johannes Koteng | Chairman | 0 companies |
| Tone Foss | Board of Directors | 0 companies |