Riskpilot← Back to searchSign inGet full accessTOOLPACK AS
ASActiveOrg 979631995Svend Haugs Gate 11, 3013 DrammenManufacture of other parts and accessories for motor vehicles · NACE 2932Est. 199812 employees
Revenue 2024
NOK 24,9M
+13% vs 2023
EBITDA margin
9.3%
-19% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
NOK 1,5M
-23% vs 2023
| Revenue | NOK 24,9M | +13% |
| EBITDA | NOK 2,3M | -19% |
| Net profit | NOK 1,5M | -23% |
| Total assets | NOK 18,9M | -1% |
| Equity | NOK 15,8M | +11% |
| Employees | 12 | — |
Legal name
TOOLPACK AS
Org number
979631995
Legal form
Aksjeselskap
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
3. januar 1998
Share capital
NOK 285 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Import/eksport, salg av handelsvarer, rådgivning og deltagelse i andre virksomheter.
Address
Svend Haugs Gate 11, 3013 Drammen
Phone
+4732215140
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 616 | 19 358 | 22 698 | 33 081 | 34 109 | 30 198 | 31 325 | 32 500 | 43 273 | 40 702 | 28 171 | 11 094 | 8 055 | 15 130 | 19 282 | 22 033 | 24 864 |
| Staff expenses | −8 372 | −6 801 | −7 226 | −11 098 | −12 699 | −12 938 | −12 100 | −13 750 | −14 929 | −17 691 | −10 561 | −4 298 | −3 002 | −5 566 | −6 430 | −8 736 | −9 676 |
| EBITDA | 2 761 | 274 | 755 | 1 701 | 2 140 | 697 | 1 400 | 1 600 | 2 109 | −1 005 | 2 678 | −2 606 | 684 | 737 | 2 958 | 2 848 | 2 317 |
| Depreciation & amort. | −165 | −233 | −242 | −217 | −225 | −108 | −54 | −71 | −65 | −65 | −26 | −63 | −88 | −175 | −231 | −482 | −603 |
| EBIT | 2 596 | 41 | 513 | 1 484 | 1 915 | 588 | 1 346 | 1 528 | 2 045 | −1 070 | 2 652 | −2 669 | 596 | 562 | 2 727 | 2 366 | 1 713 |
| Net financials | −75 | −132 | −127 | −105 | −82 | −61 | −50 | −52 | −859 | −133 | −72 | −768 | −63 | 718 | 6 974 | 123 | 236 |
| Profit before tax | 2 521 | −91 | 385 | 1 379 | 1 832 | 527 | 1 296 | 1 477 | 1 186 | −1 203 | 2 581 | −3 436 | 534 | 1 281 | 9 701 | 2 489 | 1 950 |
| Tax | 800 | −45 | 2 | 433 | 538 | 143 | 332 | 384 | 491 | −0 | 179 | −179 | −0 | −0 | 426 | 527 | 435 |
| Net profit | 1 721 | −46 | 383 | 946 | 1 294 | 384 | 964 | 1 093 | 694 | −1 203 | 2 402 | −3 258 | 534 | 1 281 | 9 276 | 1 962 | 1 515 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 963 | 9 714 | 9 782 | 13 792 | 15 103 | 14 051 | 14 981 | 16 826 | 17 945 | 15 545 | 15 137 | 9 934 | 10 636 | 12 614 | 18 393 | 19 178 | 18 949 |
| Equity | 5 592 | 5 545 | 5 928 | 6 874 | 8 168 | 8 553 | 9 517 | 10 610 | 10 789 | 4 587 | 6 989 | 3 731 | 4 265 | 5 546 | 12 312 | 14 274 | 15 789 |
| Long-term debt | 876 | 676 | 510 | 383 | 802 | 616 | 618 | 204 | 185 | 111 | 179 | 0 | 0 | 0 | 327 | 287 | 129 |
| Short-term debt | 6 496 | 3 493 | 3 344 | 6 535 | 6 132 | 4 882 | 4 847 | 6 013 | 6 971 | 10 847 | 7 969 | 6 203 | 6 371 | 7 068 | 5 754 | 4 618 | 3 031 |
| Total debt | 7 372 | 4 169 | 3 854 | 6 918 | 6 934 | 5 498 | 5 465 | 6 216 | 7 156 | 10 958 | 8 148 | 6 203 | 6 371 | 7 068 | 6 081 | 4 905 | 3 160 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20082024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20082024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20082024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20082024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20082024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
OO Deputy Member | Deputy Member | 2005 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toolpack Group As | Company | 70.2% | 70.2% | 2022 |
Tool Invest As | Company | 29.8% | 29.8% | 2022 |
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Tool Invest As
TOOLPACK AS Board members of TOOLPACK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Oseberg | Deputy Member | 0 companies |
| John Idar Oseberg | Chief Executive Officer | 0 companies |