Riskpilot← Back to searchSign inGet full accessGRAFISK KOMPANI AS
ASActiveOrg 998355303Solheimveien 50, 1461 LørenskogWholesale of other machinery and equipment · NACE 4664Est. 201210 employeeswww.grafisk-kompani.no
Revenue 2024
NOK 37,4M
-2% vs 2023
EBITDA margin
5.8%
-23% vs 2023
Equity ratio
53.7%
Financial strength
Net profit 2024
NOK 1,6M
-26% vs 2023
| Revenue | NOK 37,4M | -2% |
| EBITDA | NOK 2,2M | -23% |
| Net profit | NOK 1,6M | -26% |
| Total assets | NOK 11,5M | -2% |
| Equity | NOK 6,2M | +0% |
| Employees | 10 | — |
Legal name
GRAFISK KOMPANI AS
Org number
998355303
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
9. mai 2012
Share capital
NOK 499 800
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handel og fabrikasjon av maskiner, råstoffer og materiell av enhver art, herunder deltagelse i andre selskaper, kjøp av fast eiendom og øvrige investeringer.
Address
Solheimveien 50, 1461 Lørenskog
Website
www.grafisk-kompani.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 415 | 24 969 | 15 449 | 24 368 | 32 703 | 44 741 | 52 693 | 51 495 | 35 577 | 36 885 | 53 096 | 38 291 | 37 368 |
| Staff expenses | −932 | −3 740 | −4 108 | −4 822 | −5 133 | −4 716 | −5 247 | −5 353 | −7 369 | −6 592 | −6 565 | −6 705 | −7 123 |
| EBITDA | 1 175 | 1 495 | 902 | 1 577 | 2 338 | 1 350 | 2 502 | 1 715 | 4 358 | 2 896 | 3 163 | 2 835 | 2 184 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −19 | −0 |
| EBIT | 1 175 | 1 495 | 902 | 1 577 | 2 338 | 1 350 | 2 502 | 1 715 | 4 358 | 2 896 | 3 161 | 2 816 | 2 184 |
| Net financials | −7 | −57 | −79 | −90 | −296 | −55 | −31 | −158 | 195 | −165 | 568 | −34 | −120 |
| Profit before tax | 1 168 | 1 438 | 823 | 1 488 | 2 041 | 1 294 | 2 471 | 1 557 | 4 553 | 2 731 | 3 729 | 2 782 | 2 064 |
| Tax | 334 | 454 | 254 | 403 | 548 | 342 | 613 | 397 | 1 027 | 689 | 789 | 653 | 483 |
| Net profit | 833 | 984 | 569 | 1 084 | 1 493 | 952 | 1 857 | 1 160 | 3 526 | 2 042 | 2 941 | 2 130 | 1 581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 504 | 3 836 | 4 200 | 4 746 | 8 250 | 9 221 | 37 234 | 8 213 | 10 667 | 11 150 | 11 062 | 11 724 | 11 505 |
| Equity | 254 | 638 | 807 | 1 151 | 2 644 | 2 197 | 3 104 | 2 464 | 4 990 | 4 532 | 5 673 | 6 202 | 6 183 |
| Long-term debt | 5 | 0 | 507 | 713 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 245 | 3 198 | 2 887 | 2 882 | 5 404 | 7 024 | 34 130 | 5 749 | 5 677 | 6 618 | 5 390 | 5 522 | 5 322 |
| Total debt | 2 250 | 3 198 | 3 394 | 3 595 | 5 606 | 7 024 | 34 130 | 5 749 | 5 677 | 6 618 | 5 390 | 5 522 | 5 322 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122024
- 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 2012-04-10 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA Deputy Member | Deputy Member | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maksi Invest As | Company | 67.0% | 67.0% | 2022 |
| Individual | 23.0% | 23.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of GRAFISK KOMPANI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Smebøle | Chief Executive Officer | 0 companies |
| Jon Arild Syversen | Deputy Member | 0 companies |