Riskpilot← Back to searchSign inGet full accessVERKTØYMAKEREN AS
ASActiveOrg 980656837Svåbekk 12, 4790 LillesandForging and shaping metal and powder metallurgy · NACE 2540Est. 199917 employees
Revenue 2024
NOK 19M
+1% vs 2023
EBITDA margin
16.0%
+134% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
NOK 1,2M
+668% vs 2023
| Revenue | NOK 19M | +1% |
| EBITDA | NOK 3M | +134% |
| Net profit | NOK 1,2M | +668% |
| Total assets | NOK 21,8M | +1% |
| Equity | NOK 10,3M | +9% |
| Employees | 17 | — |
Legal name
VERKTØYMAKEREN AS
Org number
980656837
Legal form
Aksjeselskap
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
24. februar 1999
Share capital
NOK 44 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Fremstilling og produksjon av stanseverktøy, jigger, målestasjoner, støpeverktøy m.v, og serieproduksjon av maskineringsoppdrag, sprøytestøping av plastdeler, samt alt hva hermed står i forbindelse herunder å delta i andre selskaper med lignende virksomhet.
Address
Svåbekk 12, 4790 Lillesand
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 6 671 | 7 718 | 6 681 | 10 573 | 14 600 | 15 954 | 15 502 | 20 139 | 17 478 | 17 186 | 16 763 | 19 179 | 18 883 | 19 004 |
| Staff expenses | −0 | −0 | −0 | −0 | −3 063 | −3 176 | −3 301 | −3 998 | −5 015 | −5 538 | −5 124 | −6 183 | −6 744 | −6 776 | −6 403 | −6 637 | −7 326 | −7 360 |
| EBITDA | 0 | 0 | 0 | 0 | 898 | 1 212 | 340 | 1 284 | 1 539 | 2 770 | 2 079 | 3 458 | 2 409 | 2 630 | 967 | 1 201 | 1 296 | 3 037 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −355 | −366 | −402 | −280 | −181 | −628 | −700 | −745 | −775 | −799 | −789 | −819 | −1 089 | −1 131 |
| EBIT | 0 | 0 | 0 | 0 | 543 | 846 | −62 | 1 004 | 1 358 | 2 142 | 1 379 | 2 713 | 1 634 | 1 831 | 178 | 382 | 206 | 1 906 |
| Net financials | 0 | 0 | 0 | 0 | −76 | −39 | −1 | 15 | 7 | −208 | −172 | −193 | −231 | −264 | −137 | −201 | −471 | −401 |
| Profit before tax | 0 | 0 | 0 | 0 | 467 | 808 | −63 | 1 020 | 1 366 | 1 934 | 1 208 | 2 521 | 1 403 | 1 567 | 41 | 181 | −265 | 1 505 |
| Tax | −0 | −0 | −0 | −0 | 131 | 229 | −3 | 275 | 382 | 380 | 223 | 516 | 311 | 346 | 9 | 40 | −58 | 331 |
| Net profit | 0 | 0 | 0 | 0 | 336 | 578 | −60 | 744 | 984 | 1 554 | 985 | 2 005 | 1 092 | 1 221 | 32 | 141 | −207 | 1 174 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 3 531 | 3 286 | 2 744 | 5 291 | 9 913 | 17 172 | 18 047 | 20 032 | 21 155 | 20 499 | 21 318 | 18 998 | 21 693 | 21 844 |
| Equity | — | — | — | — | 1 314 | 1 893 | 1 833 | 2 578 | 3 101 | 6 396 | 6 293 | 7 967 | 8 459 | 9 580 | 9 512 | 9 653 | 9 446 | 10 320 |
| Long-term debt | 0 | 0 | 0 | 0 | 450 | 90 | 0 | 0 | 4 940 | 8 037 | 8 816 | 8 059 | 9 226 | 8 239 | 8 088 | 7 143 | 9 639 | 8 523 |
| Short-term debt | 0 | 0 | 0 | 0 | 1 767 | 1 304 | 910 | 2 713 | 1 871 | 2 739 | 2 938 | 4 005 | 3 471 | 2 680 | 3 719 | 2 202 | 2 608 | 3 000 |
| Total debt | 0 | 0 | 0 | 0 | 2 217 | 1 394 | 910 | 2 713 | 6 811 | 10 776 | 11 754 | 12 065 | 12 696 | 10 919 | 11 807 | 9 346 | 12 247 | 11 523 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20072024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20072024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20072024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20072024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20072024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.4% | 20.4% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 2.1% | 2.1% | 2024 |
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No registered parent or subsidiaries
Board members of VERKTØYMAKEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Bylund | Chief Executive Officer | 0 companies |
| Roger Andre Tveide | Chairman | 0 companies |
| Dag Ingvald Christiansen | Board of Directors | 0 companies |