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AS FORMVAC
AS
Active
Org 911754037
Processing and finishing of plastic products
·
NACE 2225
Est. 1962 · 63 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Processing and finishing of plastic products
/
AS FORMVAC
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
13M
2021
16M
2022
14M
2023
16M
2024
17M
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 648
15 823
13 551
16 320
16 771
Staff expenses
−5 990
−7 578
−6 720
−7 307
−7 354
EBITDA
894
482
119
1 449
1 296
Depreciation & amort.
−388
−398
−129
−127
−222
EBIT
506
84
−10
1 322
1 074
Net financials
−82
−105
−168
−55
−158
Profit before tax
424
−20
−178
1 267
916
Tax
7
−26
−277
280
202
Net profit
417
6
99
987
714
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 787
6 598
6 746
8 501
13 009
Equity
1 656
1 663
2 662
3 649
5 533
Long-term debt
2 026
1 387
152
0
3 570
Short-term debt
3 105
3 548
3 932
4 852
3 907
Total debt
5 131
4 935
4 084
4 852
7 476
Financial ratios
5-year trend
EBITDA-margin
7.7%
This company
15.8%
Market median
-51% vs market
2021
2025
Soliditetsgrad
42.5%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
12.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Nettoresultatgrad
4.3%
This company
8.1%
Market median
-47% vs market
2021
2025
Aktivomsætning
1.29×
This company
1.12×
Market median
+15% vs market
2021
2025
Gæld/egenkapital
1.35×
This company
0.62×
Market median
-118% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on AS FORMVAC
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
