Riskpilot← Back to searchSign inGet full accessFIXPROFIL AS
ASActiveOrg 974417170Other printing · NACE 1812Est. 19955 employees
Revenue 2024
NOK 5,5M
+7% vs 2023
EBITDA margin
-2.1%
-134% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
NOK -170K
-167% vs 2023
| Revenue | NOK 5,5M | +7% |
| EBITDA | NOK -118K | -134% |
| Net profit | NOK -170K | -167% |
| Total assets | NOK 3,2M | -7% |
| Equity | NOK 2M | -8% |
| Employees | 5 | — |
Legal name
FIXPROFIL AS
Org number
974417170
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
24. mars 1995
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive utarbeidelse og produksjon av rekamemateriell og annet grafisk materiale. Drive handel og tjenesteytende virksomhet, samt hva hermed står i forbindelses, herunder å delta i andre foretagende som driver tilsvarende virksomhet.
Address
Phone
+4753767750
Email
audsigny@fixprofil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 168 | 3 648 | 3 794 | 3 513 | 3 369 | 4 095 | 4 203 | 5 543 | 4 353 | 5 174 | 5 526 |
| Staff expenses | −1 480 | −1 540 | −1 574 | −1 758 | −1 005 | −1 398 | −1 757 | −2 048 | −1 724 | −1 459 | −2 083 |
| EBITDA | 22 | 43 | 154 | −132 | 147 | 164 | 265 | 504 | 207 | 344 | −118 |
| Depreciation & amort. | −9 | −23 | −20 | −21 | −77 | −91 | −124 | −110 | −53 | −44 | −127 |
| EBIT | 13 | 20 | 135 | −153 | 70 | 74 | 141 | 394 | 154 | 300 | −245 |
| Net financials | 3 | 4 | 3 | 2 | −16 | −8 | −7 | −4 | 7 | 24 | 27 |
| Profit before tax | 15 | 23 | 138 | −151 | 54 | 66 | 134 | 390 | 161 | 324 | −218 |
| Tax | 4 | 8 | 35 | −34 | 13 | 15 | 30 | 86 | 35 | 71 | −48 |
| Net profit | 11 | 15 | 103 | −117 | 41 | 52 | 105 | 304 | 126 | 253 | −170 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 711 | 2 123 | 2 082 | 1 932 | 2 145 | 2 764 | 2 691 | 2 863 | 2 872 | 3 488 | 3 244 |
| Equity | 1 226 | 1 242 | 1 344 | 1 323 | 1 355 | 1 406 | 1 511 | 1 815 | 1 941 | 2 193 | 2 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 240 | 382 | 260 | 140 | 20 | 106 | 400 |
| Short-term debt | 484 | 882 | 738 | 609 | 551 | 976 | 920 | 908 | 911 | 1 188 | 821 |
| Total debt | 484 | 882 | 738 | 609 | 791 | 1 358 | 1 180 | 1 048 | 931 | 1 295 | 1 221 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20142024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20142024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20142024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20142024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20142024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ølen Betong Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Bergshagen Invest As
FIXPROFIL AS Board members of FIXPROFIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Sigmund Berge | Chairman | 0 companies |
| Eiolf Berge | Board of Directors | 0 companies |
| Aud Signy Berge | Chairman | 0 companies |
| Svein Atle Berge | Board of Directors | 0 companies |