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ASActiveOrg 999602878Daleveien 68, 4517 MandalManufacture of furniture · NACE 3100Est. 20137 employeeswww.a-form.no
Revenue 2024
NOK 11,2M
+25% vs 2023
EBITDA margin
3.6%
-55% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 121K
-76% vs 2023
| Revenue | NOK 11,2M | +25% |
| EBITDA | NOK 398K | -55% |
| Net profit | NOK 121K | -76% |
| Total assets | NOK 4,3M | +2% |
| Equity | NOK 1,3M | +11% |
| Employees | 7 | — |
Legal name
A-FORM AS
Org number
999602878
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
30. januar 2013
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Design, interiør og møbelproduksjon og annet som naturlig faller sammen med dette.
Address
Daleveien 68, 4517 Mandal
Website
www.a-form.no
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 | 4 209 | 6 878 | 7 530 | 8 919 | 11 159 |
| Staff expenses | −1 709 | −2 634 | −3 247 | −3 549 | −4 287 |
| EBITDA | 263 | 438 | 721 | 885 | 398 |
| Depreciation & amort. | −165 | −173 | −214 | −139 | −164 |
| EBIT | 98 | 265 | 507 | 746 | 234 |
| Net financials | −64 | −61 | −71 | −106 | −111 |
| Profit before tax | 34 | 204 | 436 | 640 | 123 |
| Tax | 12 | 45 | 96 | 141 | 2 |
| Net profit | 22 | 159 | 340 | 499 | 121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 588 | 3 207 | 3 405 | 4 259 | 4 333 |
| Equity | 141 | 301 | 641 | 1 140 | 1 261 |
| Long-term debt | 710 | 1 340 | 1 058 | 1 639 | 1 392 |
| Short-term debt | 736 | 1 566 | 1 706 | 1 479 | 1 680 |
| Total debt | 1 446 | 2 906 | 2 764 | 3 118 | 3 072 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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) | ||
AS Chief Executive Officer | Chief Executive Officer | 2013 |
AH Deputy Member | Deputy Member | 2013 |
AH Deputy Member | Deputy Member | 2013 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of A-FORM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Sønstabø Østebø | Chief Executive Officer | 0 companies |
| Ann Helen Hestås | Deputy Member | 0 companies |
| Ann Helen Hestås Østebø | Deputy Member | 0 companies |