Riskpilot← Back to searchSign inGet full accessBEFORM OSLO AS
ASActiveOrg 980030628Østre Aker Vei 22, 0581 OsloProduksjon av plastprodukter ellers · NACE 22290Est. 19988 employeeswww.miko-plast.no
Revenue 2022
NOK 24,3M
-2% vs 2021
EBITDA margin
9.0%
-33% vs 2021
Equity ratio
32.8%
Financial strength
Net profit 2022
NOK 1,2M
-38% vs 2021
| Revenue | NOK 24,3M | -2% |
| EBITDA | NOK 2,2M | -33% |
| Net profit | NOK 1,2M | -38% |
| Total assets | NOK 8,9M | -11% |
| Equity | NOK 2,9M | -38% |
| Employees | 8 | — |
Legal name
BEFORM OSLO AS
Org number
980030628
Legal form
Aksjeselskap
NACE code
22290 · Produksjon av plastprodukter ellers
Founded
7. juli 1998
Share capital
—
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Østre Aker Vei 22, 0581 Oslo
Phone
+4723384773
Email
post@miko-plast.com
Website
www.miko-plast.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 8 138 | 0 | 8 033 | 14 154 | 18 423 | 16 325 | 19 294 | 20 549 | 20 291 | 20 667 | 23 973 | 24 876 | 24 315 |
| Staff expenses | −0 | −0 | −0 | −2 449 | −0 | −2 298 | −3 013 | −4 052 | −3 646 | −4 021 | −3 955 | −4 179 | −4 966 | −5 440 | −5 647 | −5 188 |
| EBITDA | 0 | 0 | 0 | 1 177 | 0 | 748 | 2 124 | 2 604 | 2 833 | 4 002 | 3 573 | 3 052 | 2 806 | 3 195 | 3 249 | 2 179 |
| Depreciation & amort. | −0 | −0 | −0 | −157 | −0 | −155 | −230 | −323 | −329 | −526 | −600 | −883 | −765 | −814 | −594 | −521 |
| EBIT | 0 | 0 | 0 | 1 019 | 0 | 593 | 1 894 | 2 281 | 2 504 | 3 476 | 2 973 | 2 170 | 2 040 | 2 381 | 2 656 | 1 658 |
| Net financials | 0 | 0 | 0 | 47 | 0 | 0 | 44 | −9 | 63 | −91 | −20 | −88 | −70 | 9 | −139 | −102 |
| Profit before tax | 0 | 0 | 0 | 1 066 | 0 | 593 | 1 938 | 2 272 | 2 566 | 3 385 | 2 953 | 2 081 | 1 971 | 2 390 | 2 516 | 1 556 |
| Tax | −0 | −0 | −0 | 98 | −0 | 168 | 545 | 617 | 542 | 543 | 553 | 481 | 434 | 526 | 555 | 343 |
| Net profit | 0 | 0 | 0 | 968 | 0 | 425 | 1 393 | 1 655 | 2 024 | 2 842 | 2 400 | 1 600 | 1 536 | 1 864 | 1 961 | 1 213 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 3 731 | — | 3 736 | 5 698 | 7 808 | 7 831 | 9 679 | 9 937 | 10 059 | 8 271 | 9 677 | 10 047 | 8 927 |
| Equity | — | — | — | 1 802 | — | 1 836 | 2 229 | 2 884 | 3 408 | 4 051 | 4 651 | 5 051 | 3 887 | 4 352 | 4 713 | 2 926 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 0 | 20 | 45 | 0 | 5 | 17 | 12 | 19 | 22 |
| Short-term debt | 0 | 0 | 0 | 1 929 | 0 | 1 898 | 3 462 | 4 924 | 4 403 | 5 583 | 5 286 | 5 002 | 4 367 | 5 313 | 5 315 | 5 979 |
| Total debt | 0 | 0 | 0 | 1 929 | 0 | 1 900 | 3 469 | 4 924 | 4 423 | 5 628 | 5 286 | 5 007 | 4 384 | 5 326 | 5 334 | 6 000 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20072022
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20072022
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20072022
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20072022
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20072022
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20072022
- 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 |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miko As | Company | 70.0% | 70.0% | 2022 |
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Miko As
BEFORM OSLO AS Board members of BEFORM OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Lein | Chief Executive Officer | 0 companies |
| Thomas Michelsen | Board of Directors | 0 companies |
| Jan-Eirik Hansen | Chairman | 0 companies |
| Karl-Erik Bekken | Chairman | 0 companies |
| Nicolai Michelsen | Board of Directors | 0 companies |
| Martin Godø Molnes | Board of Directors | 0 companies |