Riskpilot← Back to searchSign inGet full accessBETOTEC AS
ASActiveOrg 976589459Stålfjæra 18, 0975 OsloFloor and wall covering · NACE 4333Est. 199625 employees
Revenue 2024
NOK 34,3M
-17% vs 2023
EBITDA margin
-1.4%
-114% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
NOK -1,2M
-155% vs 2023
| Revenue | NOK 34,3M | -17% |
| EBITDA | NOK -493K | -114% |
| Net profit | NOK -1,2M | -155% |
| Total assets | NOK 10M | -20% |
| Equity | NOK 1,4M | -45% |
| Employees | 25 | — |
Legal name
BETOTEC AS
Org number
976589459
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
2. juli 1996
Share capital
NOK 4 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg, samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Stålfjæra 18, 0975 Oslo
Phone
+4796984027
Email
post@betotec.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 512 | 5 559 | 9 034 | 10 956 | 14 789 | 16 182 | 17 059 | 17 591 | 19 422 | 26 641 | 36 567 | 36 648 | 29 678 | 34 569 | 33 788 | 41 469 | 34 348 |
| Staff expenses | −0 | −3 843 | −3 844 | −4 556 | −5 189 | −7 861 | −9 172 | −8 616 | −9 236 | −10 167 | −14 186 | −17 710 | −21 389 | −17 156 | −20 074 | −19 652 | −23 425 | −21 910 |
| EBITDA | 0 | 87 | −1 324 | −765 | 1 552 | 1 624 | 977 | 2 820 | 1 912 | 2 679 | 1 153 | 3 249 | 2 800 | 2 442 | 3 529 | 1 703 | 3 561 | −493 |
| Depreciation & amort. | −0 | −96 | −96 | −84 | −109 | −246 | −360 | −386 | −433 | −497 | −502 | −314 | −421 | −503 | −465 | −624 | −653 | −550 |
| EBIT | 0 | −9 | −1 421 | −849 | 1 443 | 1 378 | 617 | 2 434 | 1 479 | 2 183 | 651 | 2 935 | 2 379 | 1 940 | 3 064 | 1 078 | 2 908 | −1 043 |
| Net financials | 0 | −56 | −24 | −29 | −38 | −16 | −5 | −19 | −36 | −25 | −54 | −43 | −40 | 36 | −28 | −84 | −209 | −247 |
| Profit before tax | 0 | −65 | −1 444 | −879 | 1 405 | 1 362 | 612 | 2 415 | 1 443 | 2 157 | 597 | 2 892 | 2 339 | 1 976 | 3 036 | 994 | 2 699 | −1 291 |
| Tax | −0 | −0 | −144 | −0 | −0 | 273 | 188 | 672 | 375 | 529 | 147 | 685 | 518 | 419 | 672 | 225 | 604 | −129 |
| Net profit | 0 | −65 | −1 300 | −879 | 1 405 | 1 088 | 424 | 1 744 | 1 068 | 1 628 | 450 | 2 206 | 1 821 | 1 557 | 2 364 | 769 | 2 095 | −1 162 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 145 | 1 114 | 2 921 | 2 785 | 4 631 | 3 755 | 6 035 | 6 623 | 6 836 | 8 248 | 10 189 | 10 427 | 9 404 | 10 557 | 9 776 | 12 483 | 10 008 |
| Equity | — | 80 | 80 | −799 | 606 | 1 694 | 818 | 1 662 | 1 329 | 1 358 | 1 648 | 2 054 | 2 176 | 3 732 | 2 096 | 2 865 | 2 560 | 1 399 |
| Long-term debt | 0 | 0 | 0 | 750 | 0 | 492 | 395 | 286 | 665 | 543 | 655 | 199 | 24 | 0 | 13 | 2 229 | 1 926 | 1 489 |
| Short-term debt | 0 | 1 065 | 1 035 | 2 970 | 2 179 | 2 445 | 2 542 | 4 088 | 4 629 | 4 935 | 5 945 | 7 936 | 8 228 | 5 671 | 8 448 | 4 683 | 7 996 | 7 120 |
| Total debt | 0 | 1 065 | 1 035 | 3 720 | 2 179 | 2 937 | 2 937 | 4 374 | 5 294 | 5 478 | 6 600 | 8 135 | 8 251 | 5 671 | 8 461 | 6 911 | 9 922 | 8 609 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20072024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20072024
Return on equity
-83.1%
This company
18.4%
Market median
-552% vs market
20072024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20072024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20072024
Debt / equity
6.16×
This company
0.62×
Market median
-894% 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 |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insider Facility Solutions As | Company | 70.0% | 70.0% | 2022 |
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Aesse Holding As
BETOTEC AS Board members of BETOTEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gunnar Lystad | Chief Executive Officer | 0 companies |
| Veronika Helen Lystad Wæraas | Board of Directors | 0 companies |
| Steinar Myklebust | Chairman | 0 companies |
| Roger Andre Tveide | Board of Directors | 0 companies |
| Stein Erik Myklebust | Board of Directors | 0 companies |