Riskpilot← Back to searchSign inGet full accessCONTROLTEC AS
ASActiveOrg 991011161Kvenildmyra 2, 7093 TillerInstallation of industrial machinery and equipment · NACE 3320Est. 200711 employeeswww.roadworks.no
Revenue 2021
NOK 9,1M
-34% vs 2020
EBITDA margin
-20.2%
-343% vs 2020
Equity ratio
9.0%
Financial strength
Net profit 2021
NOK -1,7M
-587% vs 2020
| Revenue | NOK 9,1M | -34% |
| EBITDA | NOK -1,8M | -343% |
| Net profit | NOK -1,7M | -587% |
| Total assets | NOK 4,3M | -28% |
| Equity | NOK 388K | -81% |
| Employees | 11 | — |
Legal name
CONTROLTEC AS
Org number
991011161
Legal form
Aksjeselskap
NACE code
3320 · Installation of industrial machinery and equipment
Founded
14. mars 2007
Share capital
NOK 20 000 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Konstruksjon, montering og service på mekaniske og elektroniske produkter, herunder konsulentarbeid, salg- og agentur virksomhet.
Address
Kvenildmyra 2, 7093 Tiller
Phone
+4797400800
Email
info@controltech.cz
Website
www.roadworks.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 744 | 11 851 | 22 519 | 27 780 | 24 760 | 18 508 | 28 105 | 18 204 | 15 329 | 13 763 | 9 125 |
| Staff expenses | −6 419 | −6 723 | −8 100 | −8 659 | −9 684 | −8 790 | −9 351 | −10 223 | −8 833 | −8 251 | −7 991 |
| EBITDA | 2 902 | −1 092 | −382 | 889 | 400 | 1 460 | 2 468 | −129 | −2 039 | 758 | −1 840 |
| Depreciation & amort. | −113 | −106 | −119 | −196 | −331 | −834 | −756 | −624 | −448 | −280 | −233 |
| EBIT | 2 789 | −1 198 | −501 | 693 | 69 | 626 | 1 712 | −753 | −2 487 | 478 | −2 073 |
| Net financials | 38 | 44 | −51 | 2 | −22 | −11 | −58 | −36 | −36 | −44 | −45 |
| Profit before tax | 2 827 | −1 154 | −553 | 695 | 47 | 614 | 1 653 | −789 | −2 523 | 435 | −2 118 |
| Tax | 800 | −312 | −151 | 198 | 29 | 157 | 337 | −209 | −554 | 96 | −466 |
| Net profit | 2 027 | −842 | −402 | 497 | 18 | 457 | 1 317 | −580 | −1 969 | 339 | −1 652 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 267 | 6 251 | 8 856 | 9 031 | 8 665 | 9 543 | 17 061 | 9 421 | 6 399 | 6 002 | 4 313 |
| Equity | 3 211 | 2 369 | 1 967 | 2 464 | 3 878 | 4 335 | 4 249 | 3 669 | 1 700 | 2 040 | 388 |
| Long-term debt | 0 | 326 | 448 | 222 | 562 | 829 | 2 358 | 1 178 | 310 | 284 | 163 |
| Short-term debt | 4 068 | 3 556 | 6 441 | 6 345 | 4 225 | 4 379 | 10 454 | 4 574 | 4 389 | 3 679 | 3 762 |
| Total debt | 5 056 | 3 882 | 6 889 | 6 567 | 4 787 | 5 208 | 12 812 | 5 752 | 4 698 | 3 963 | 3 925 |
EBITDA margin
-20.2%
This company
15.8%
Market median
-228% vs market
20112021
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20112021
Return on equity
-426.3%
This company
18.4%
Market median
-2417% vs market
20112021
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
20112021
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20112021
Debt / equity
10.13×
This company
0.62×
Market median
-1534% vs market
20112021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CONTROLTEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anniken Dahl | Chief Executive Officer | 0 companies |
| Bent-Ståle Johansen | Chairman | 0 companies |
| Thomas Ellingsen | Chairman | 0 companies |
| Øystein Stebekk | Board of Directors | 0 companies |
| Geir Vestbø | Board of Directors | 0 companies |