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ASActiveOrg 996599523Aluminium production · NACE 2442Est. 20111 employees
Revenue 2024
NOK 3,6M
-31% vs 2023
EBITDA margin
16.2%
-65% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
NOK 128K
-87% vs 2023
| Revenue | NOK 3,6M | -31% |
| EBITDA | NOK 587K | -65% |
| Net profit | NOK 128K | -87% |
| Total assets | NOK 3,7M | -16% |
| Equity | NOK 2,8M | -4% |
| Employees | 1 | — |
Legal name
AERO-TEC AS
Org number
996599523
Legal form
Aksjeselskap
NACE code
2442 · Aluminium production
Founded
23. februar 2011
Share capital
NOK 295 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Maskinering, reparasjon av stålprodukt, utleige av arbeidskraft samt produksjon og reparasjon av småfly og mikrofly.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 595 | 4 402 | 3 812 | 5 244 | 3 616 |
| Staff expenses | −838 | −708 | −903 | −1 163 | −700 |
| EBITDA | 555 | 1 219 | 511 | 1 666 | 587 |
| Depreciation & amort. | −297 | −396 | −246 | −339 | −383 |
| EBIT | 258 | 823 | 266 | 1 327 | 204 |
| Net financials | −33 | −14 | −18 | −42 | −39 |
| Profit before tax | 225 | 809 | 248 | 1 285 | 165 |
| Tax | 50 | 178 | 55 | 283 | 37 |
| Net profit | 175 | 631 | 193 | 1 003 | 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 807 | 2 850 | 2 555 | 4 340 | 3 656 |
| Equity | 1 338 | 1 968 | 2 062 | 2 936 | 2 812 |
| Long-term debt | 35 | 0 | 0 | 479 | 306 |
| Short-term debt | 434 | 882 | 494 | 925 | 538 |
| Total debt | 470 | 882 | 494 | 1 404 | 844 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 (1) | ||
KI Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AERO-TEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krista Irene Håvik | Deputy Member | 0 companies |
| Jørn Inge Håvik | Chairman | 0 companies |