Riskpilot← Back to searchSign inGet full accessSOLØR SKAFT AS
ASActiveOrg 985130833Færdervegen 67, 2270 FlisaRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 200216 employees
Revenue 2024
NOK 39,1M
+1% vs 2023
EBITDA margin
3.0%
-4% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
NOK 835K
+5% vs 2023
| Revenue | NOK 39,1M | +1% |
| EBITDA | NOK 1,2M | -4% |
| Net profit | NOK 835K | +5% |
| Total assets | NOK 26,1M | +4% |
| Equity | NOK 17,5M | +5% |
| Employees | 16 | — |
Legal name
SOLØR SKAFT AS
Org number
985130833
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
26. november 2002
Share capital
NOK 300 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og utvikling av trebaserte råvarer, deltakelse i andre selskaper, investering i fast eiendom samt det som naturlig faller sammen med dette.
Address
Færdervegen 67, 2270 Flisa
Phone
+4762951129
Email
frankroar@monterflisa.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 | 0 | 15 757 | 17 271 | 16 835 | 17 944 | 21 372 | 22 018 | 22 444 | 23 583 | 21 426 | 25 852 | 24 241 | 43 783 | 54 042 | 44 953 | 38 774 | 39 146 |
| Staff expenses | −0 | −0 | −2 413 | −2 764 | −2 856 | −3 001 | −2 831 | −3 602 | −3 985 | −3 739 | −4 237 | −3 897 | −4 402 | −5 887 | −6 146 | −6 287 | −5 811 | −5 944 |
| EBITDA | 0 | 0 | 1 111 | 877 | 569 | 569 | 1 499 | 1 029 | 767 | 841 | −779 | 627 | −807 | 3 041 | 5 209 | 5 534 | 1 204 | 1 158 |
| Depreciation & amort. | −0 | −0 | −46 | −19 | −47 | −51 | −45 | −34 | −35 | −15 | −20 | −15 | −17 | −52 | −77 | −68 | −64 | −57 |
| EBIT | 0 | 0 | 1 065 | 858 | 522 | 518 | 1 454 | 995 | 731 | 825 | −800 | 612 | −824 | 2 989 | 5 132 | 5 466 | 1 140 | 1 100 |
| Net financials | 0 | 0 | −71 | −77 | 7 | −29 | −59 | −0 | −27 | −87 | −105 | −55 | −17 | −89 | −80 | −85 | −110 | −33 |
| Profit before tax | 0 | 0 | 994 | 781 | 528 | 489 | 1 395 | 994 | 704 | 739 | −904 | 558 | −841 | 2 901 | 5 052 | 5 381 | 1 030 | 1 067 |
| Tax | −0 | −0 | 289 | 228 | 157 | 147 | 395 | 269 | 195 | 193 | −23 | 139 | −77 | 642 | 1 122 | 1 194 | 236 | 233 |
| Net profit | 0 | 0 | 705 | 553 | 372 | 342 | 1 001 | 726 | 509 | 546 | −881 | 419 | −765 | 2 258 | 3 930 | 4 188 | 794 | 835 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 5 297 | 5 676 | 6 591 | 7 102 | 7 866 | 8 212 | 8 312 | 9 972 | 10 679 | 11 666 | 12 092 | 16 839 | 23 735 | 26 357 | 25 005 | 26 101 |
| Equity | — | — | 1 439 | 1 992 | 2 363 | 2 705 | 3 706 | 4 432 | 4 941 | 5 487 | 5 378 | 5 797 | 5 512 | 7 770 | 11 700 | 15 888 | 16 682 | 17 516 |
| Long-term debt | 0 | 0 | 160 | 100 | 100 | 100 | 100 | 0 | 1 700 | 1 530 | 1 360 | 1 190 | 1 020 | 2 411 | 5 464 | 3 378 | 2 295 | 1 135 |
| Short-term debt | 0 | 0 | 3 699 | 3 584 | 4 127 | 4 296 | 4 060 | 3 780 | 1 671 | 2 955 | 3 941 | 4 679 | 5 561 | 6 658 | 6 571 | 7 091 | 6 029 | 7 450 |
| Total debt | 0 | 0 | 3 859 | 3 684 | 4 227 | 4 396 | 4 160 | 3 780 | 3 371 | 4 485 | 5 301 | 5 869 | 6 581 | 9 069 | 12 035 | 10 469 | 8 323 | 8 585 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20072024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20072024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20072024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20072024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20072024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
FR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiv Eiendom As | Company | 99.8% | 99.8% | 2022 |
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Aktiv Eiendom As
SOLØR SKAFT AS Board members of SOLØR SKAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Roar Skoglund | Chief Executive Officer | 0 companies |
| Roar Skoglund | Chairman | 0 companies |
| Anne Lena Mobakk | Board of Directors | 0 companies |
| Lill Anita Skoglund | Board of Directors | 0 companies |