Riskpilot← Back to searchSign inGet full accessFORSKALING OG STØP AS
ASActiveOrg 994894501Nesveien 302, 1514 MossOther specialised construction activities n.e.c. · NACE 4399Est. 20105 employees
Revenue 2024
NOK 8,5M
+26% vs 2023
EBITDA margin
2.5%
+131% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK -62K
+92% vs 2023
| Revenue | NOK 8,5M | +26% |
| EBITDA | NOK 215K | +131% |
| Net profit | NOK -62K | +92% |
| Total assets | NOK 7,7M | -2% |
| Equity | NOK 1,5M | -4% |
| Employees | 5 | — |
Legal name
FORSKALING OG STØP AS
Org number
994894501
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
7. januar 2010
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Byggearbeider innen mur, betong og trekontruksjoner og andre tjenester som naturlig faller sammen med dette. Eiendoms- og investeringsvirksomhet, kjøp og salg, samt delta i andre selskaper.
Address
Nesveien 302, 1514 Moss
Phone
+4790537974
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 815 | 11 991 | 8 415 | 6 745 | 8 492 |
| Staff expenses | −4 059 | −4 599 | −4 709 | −4 076 | −4 125 |
| EBITDA | 649 | 1 850 | −91 | −695 | 215 |
| Depreciation & amort. | −96 | −53 | −39 | −75 | −72 |
| EBIT | 553 | 1 797 | −129 | −769 | 143 |
| Net financials | −128 | −116 | −137 | −203 | −222 |
| Profit before tax | 425 | 1 681 | −266 | −973 | −79 |
| Tax | 93 | 370 | −59 | −214 | −17 |
| Net profit | 331 | 1 311 | −208 | −758 | −62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 592 | 8 632 | 7 951 | 7 894 | 7 706 |
| Equity | 3 253 | 2 563 | 2 356 | 1 597 | 1 536 |
| Long-term debt | 2 783 | 2 599 | 2 441 | 2 284 | 2 126 |
| Short-term debt | 1 556 | 3 470 | 3 154 | 4 013 | 4 044 |
| Total debt | 4 339 | 6 069 | 5 596 | 6 297 | 6 171 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ME Deputy Member | Deputy Member | 2010 |
TP Chief Executive Officer | Chief Executive Officer | 2010 |
DE Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FORSKALING OG STØP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathilde Eggereide | Deputy Member | 0 companies |
| Terje Pettersen | Chief Executive Officer | 0 companies |
| Daniel Eggereide | Deputy Member | 0 companies |
| Geir Ottar Karender | Chairman | 0 companies |