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ASActiveOrg 994415093Slettaveien 19, 1553 SonRepair and maintenance of machinery · NACE 3312Est. 200924 employeeswww.a-tec.no
Revenue 2024
NOK 59,4M
+26% vs 2023
EBITDA margin
9.3%
-4% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
NOK 3,1M
+1% vs 2023
| Revenue | NOK 59,4M | +26% |
| EBITDA | NOK 5,5M | -4% |
| Net profit | NOK 3,1M | +1% |
| Total assets | NOK 74,3M | -2% |
| Equity | NOK 28,4M | +12% |
| Employees | 24 | — |
Legal name
A-TEC AS
Org number
994415093
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
15. august 2009
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av mekanisk verksted og produksjon, samt beslektet virksomhet.
Address
Slettaveien 19, 1553 Son
Phone
+4791816018
Email
post@a-tec.no
Website
www.a-tec.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 478 | 9 052 | 8 886 | 10 096 | 10 117 | 9 096 | 13 343 | 18 306 | 19 806 | 27 827 | 31 218 | 37 754 | 47 609 | 54 336 | 47 226 | 59 412 |
| Staff expenses | −202 | −1 338 | −1 010 | −1 768 | −2 297 | −2 276 | −2 522 | −3 488 | −3 717 | −4 547 | −6 011 | −5 925 | −7 025 | −9 388 | −10 632 | −14 224 |
| EBITDA | 236 | 784 | 313 | 1 087 | −1 342 | −1 079 | 1 733 | 2 902 | 1 525 | 6 830 | 5 352 | 9 972 | 7 601 | 7 733 | 5 769 | 5 527 |
| Depreciation & amort. | −0 | −10 | −129 | −192 | −174 | −438 | −587 | −682 | −680 | −833 | −641 | −462 | −1 996 | −1 432 | −1 508 | −1 427 |
| EBIT | 236 | 775 | 183 | 895 | −1 516 | −1 517 | 1 146 | 2 220 | 845 | 5 996 | 4 711 | 9 510 | 5 605 | 6 302 | 4 260 | 4 101 |
| Net financials | −1 | −0 | 47 | 43 | 36 | 29 | −30 | −18 | −9 | −24 | −130 | −177 | −176 | −99 | −493 | −161 |
| Profit before tax | 235 | 774 | 230 | 938 | −1 481 | −1 488 | 1 116 | 2 202 | 836 | 5 973 | 4 581 | 9 333 | 5 429 | 6 203 | 3 767 | 3 940 |
| Tax | 64 | 219 | 65 | 263 | −388 | −578 | −355 | 366 | −180 | 1 096 | 748 | 1 543 | 1 125 | 1 312 | 684 | 833 |
| Net profit | 171 | 556 | 165 | 675 | −1 092 | −909 | 1 471 | 1 836 | 1 016 | 4 877 | 3 833 | 7 790 | 4 304 | 4 891 | 3 083 | 3 107 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 704 | 3 123 | 3 066 | 4 949 | 6 233 | 8 180 | 13 515 | 16 085 | 17 634 | 24 263 | 26 787 | 34 750 | 49 763 | 62 452 | 75 507 | 74 253 |
| Equity | 274 | 830 | 995 | 1 669 | 1 618 | 2 262 | 4 800 | 6 636 | 8 355 | 13 232 | 17 065 | 21 022 | 17 326 | 22 217 | 25 300 | 28 407 |
| Long-term debt | 0 | 0 | 0 | 2 489 | 4 | 638 | 7 817 | 8 022 | 6 567 | 7 462 | 5 246 | 9 422 | 15 992 | 16 510 | 45 841 | 37 393 |
| Short-term debt | 430 | 2 293 | 2 072 | 791 | 4 611 | 5 280 | 898 | 1 427 | 2 711 | 3 570 | 4 476 | 4 306 | 16 445 | 23 725 | 4 366 | 8 452 |
| Total debt | 430 | 2 293 | 2 072 | 3 280 | 4 614 | 5 918 | 8 715 | 9 449 | 9 278 | 11 031 | 9 721 | 13 727 | 32 437 | 40 235 | 50 206 | 45 846 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20092024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20092024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20092024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20092024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20092024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20092024
- 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 2009-08-05 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-Tec Holding As | Company | 100.0% | 100.0% | 2024 |
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A-Tec Holding As
A-TEC AS Board members of A-TEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hallvard Winterseth | Chief Executive Officer | 0 companies |
| Marco Steyl Van Niekerk | Board of Directors | 0 companies |
| Ketil Pinheiro Jacobsen | Board of Directors | 0 companies |
| Anders Eckhoff Johansen | Chairman | 0 companies |
| Terje Baardseth | Board of Directors | 0 companies |