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ASActiveOrg 989733036Langøyveien 2, 3783 Kragerø SkjærgårdRepair and maintenance of household appliances and home and garden equipment · NACE 9522Est. 20061 employees
Revenue 2024
NOK 1,1M
-6% vs 2023
EBITDA margin
22.3%
-5% vs 2023
Equity ratio
-59.7%
Financial strength
Net profit 2024
NOK 133K
-4% vs 2023
| Revenue | NOK 1,1M | -6% |
| EBITDA | NOK 236K | -5% |
| Net profit | NOK 133K | -4% |
| Total assets | NOK 858K | +1% |
| Equity | NOK -512K | +21% |
| Employees | 1 | — |
Legal name
SPATEC AVD. SØR AS
Org number
989733036
Legal form
Aksjeselskap
NACE code
9522 · Repair and maintenance of household appliances and home and garden equipment
Founded
26. april 2006
Share capital
NOK 320 000
Employees
1 (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
Elektroservice - reparasjon, salg og vedlikehold av elektrisk utstyr og kjøleanlegg samt tilknytta tjenester. Salg og service massasjebad. Utleie av personell.
Address
Langøyveien 2, 3783 Kragerø Skjærgård
Phone
+4790054225
Email
line@spatec.no
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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 | 1 977 | 3 574 | 3 455 | 3 954 | 3 885 | 4 346 | 4 788 | 4 646 | 1 558 | 1 989 | 2 117 | 1 580 | 1 603 | 1 113 | 1 471 | 1 127 | 1 058 |
| Staff expenses | −1 022 | −1 687 | −1 579 | −1 549 | −1 765 | −1 893 | −1 716 | −1 863 | −703 | −444 | −385 | −265 | −348 | −69 | −18 | 48 | −89 |
| EBITDA | −221 | 122 | 93 | 295 | 38 | −259 | 320 | 185 | −28 | 52 | 113 | −45 | 245 | 91 | 196 | 248 | 236 |
| Depreciation & amort. | −12 | −42 | −72 | −58 | −68 | −166 | −143 | −139 | −139 | −105 | −0 | −0 | −23 | −19 | −0 | −0 | −0 |
| EBIT | −233 | 79 | 21 | 236 | −30 | −425 | 177 | 46 | −167 | −53 | 113 | −45 | 221 | 72 | 196 | 248 | 236 |
| Net financials | −32 | −40 | −80 | −87 | −79 | −117 | −122 | −106 | −85 | −82 | −86 | −102 | −82 | −67 | −76 | −109 | −103 |
| Profit before tax | −266 | 39 | −59 | 149 | −108 | −542 | 54 | −60 | −252 | −135 | 27 | −147 | 140 | 5 | 119 | 139 | 133 |
| Tax | −0 | −6 | −0 | 8 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −266 | 45 | −59 | 141 | −108 | −542 | 54 | −60 | −252 | −135 | 27 | −147 | 140 | 5 | 119 | 139 | 133 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 702 | 1 433 | 1 680 | 1 684 | 2 290 | 1 791 | 1 910 | 1 509 | 780 | 1 630 | 1 326 | 977 | 1 207 | 895 | 975 | 845 | 858 |
| Equity | −13 | 32 | −27 | 114 | 6 | −536 | −482 | −542 | −794 | −929 | −901 | −1 048 | −909 | −903 | −784 | −645 | −512 |
| Long-term debt | 0 | 230 | 184 | 138 | 1 432 | 1 261 | 1 080 | 775 | 734 | 1 835 | 1 877 | 1 774 | 1 928 | 1 588 | 1 464 | 1 298 | 1 115 |
| Short-term debt | 715 | 1 170 | 1 523 | 1 431 | 852 | 1 066 | 1 311 | 1 276 | 840 | 724 | 351 | 251 | 187 | 210 | 295 | 192 | 256 |
| Total debt | 715 | 1 401 | 1 707 | 1 569 | 2 284 | 2 327 | 2 392 | 2 051 | 1 574 | 2 559 | 2 227 | 2 025 | 2 116 | 1 799 | 1 759 | 1 490 | 1 370 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20082024
Equity ratio
-59.7%
This company
38.2%
Market median
-256% vs market
20082024
Return on equity
13292200.0%
This company
18.4%
Market median
+72240117% vs market
20082024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20082024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2023 |
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No registered parent or subsidiaries
Board members of SPATEC AVD. SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Wiik | Chairman | 0 companies |