Riskpilot← Back to searchSign inGet full accessECOTAK AS
ASActiveOrg 998335698John Colletts Allé 23, 0852 OsloTakarbeid ellers · NACE 43919Est. 20120 employeeswww.ecotak.no
Revenue 2021
NOK 5,8M
-19% vs 2020
EBITDA margin
-20.1%
-18% vs 2020
Equity ratio
-89.8%
Financial strength
Net profit 2021
NOK -944K
-20% vs 2020
| Revenue | NOK 5,8M | -19% |
| EBITDA | NOK -1,2M | -18% |
| Net profit | NOK -944K | -20% |
| Total assets | NOK 1,1M | +15% |
| Equity | NOK -1M | -1565% |
| Employees | 0 | — |
Legal name
ECOTAK AS
Org number
998335698
Legal form
Aksjeselskap
NACE code
43919 · Takarbeid ellers
Founded
5. mai 2012
Share capital
NOK 40 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av daglig leder og styrets leder hver for seg.
Company purpose
Taktekking, isolering av tak, membrantekking og dertil naturlig tilhørende virksomhet, samt deltakelse i andre selskaper.
Address
John Colletts Allé 23, 0852 Oslo
Website
www.ecotak.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9 186 | 11 801 | 12 817 | 7 184 | 5 791 |
| Staff expenses | −3 531 | −3 878 | −3 280 | −3 368 | −3 446 |
| EBITDA | −88 | 123 | 298 | −986 | −1 163 |
| Depreciation & amort. | −60 | −40 | −17 | −17 | −13 |
| EBIT | −148 | 82 | 281 | −1 003 | −1 177 |
| Net financials | −9 | −2 | −8 | −9 | −33 |
| Profit before tax | −156 | 80 | 273 | −1 012 | −1 210 |
| Tax | −34 | 21 | 61 | −222 | −266 |
| Net profit | −122 | 59 | 212 | −790 | −944 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 288 | 2 297 | 1 647 | 970 | 1 119 |
| Equity | 512 | 572 | 730 | −60 | −1 005 |
| Long-term debt | 87 | 18 | 0 | 0 | 350 |
| Short-term debt | 1 668 | 1 687 | 897 | 1 011 | 1 754 |
| Total debt | 1 755 | 1 705 | 897 | 1 011 | 2 104 |
EBITDA margin
-20.1%
This company
15.8%
Market median
-227% vs market
20172021
Equity ratio
-89.8%
This company
38.2%
Market median
-335% vs market
20172021
Return on equity
-94427800.0%
This company
18.4%
Market median
-513194665% vs market
20172021
Net profit margin
-16.3%
This company
8.1%
Market median
-301% vs market
20172021
Asset turnover
5.17×
This company
1.12×
Market median
+362% vs market
20172021
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VI Deputy Member | Deputy Member | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2012 |
ML Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ECOTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victoria Ing-Marie Dam | Deputy Member | 0 companies |
| Jon Patrick Dupont Dam | Chief Executive Officer | 0 companies |
| Marianne Louise Dam | Deputy Member | 0 companies |
| Robert Leonard Dupont Dam | Chairman | 0 companies |
| Christian Zschaebitz | Board of Directors | 0 companies |