Riskpilot← Back to searchSign inGet full accessSHIPNOR AS
ASActiveOrg 912082695c/o Angvik Næringspark, 6636 AngvikManufacture of furniture · NACE 3100Est. 201320 employeeswww.shipnor.no
Revenue 2024
NOK 43,4M
-4% vs 2023
EBITDA margin
18.7%
+2% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
NOK 7M
-10% vs 2023
| Revenue | NOK 43,4M | -4% |
| EBITDA | NOK 8,1M | +2% |
| Net profit | NOK 7M | -10% |
| Total assets | NOK 19,7M | +10% |
| Equity | NOK 10,2M | +221% |
| Employees | 20 | — |
Legal name
SHIPNOR AS
Org number
912082695
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
18. juni 2013
Share capital
NOK 37 410
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å drive produksjon av møbler og annet interiør, hovedsakelig til maritime fartøyer, samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
c/o Angvik Næringspark, 6636 Angvik
Phone
+4741792500
Email
post@shipnor.no
Website
www.shipnor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 325 | 20 963 | 15 873 | 24 454 | 24 696 | 26 722 | 27 353 | 23 726 | 19 205 | 35 567 | 45 446 | 43 447 |
| Staff expenses | −1 352 | −4 067 | −6 765 | −7 455 | −6 769 | −7 349 | −8 394 | −8 220 | −7 385 | −10 999 | −11 884 | −12 007 |
| EBITDA | −1 808 | 1 892 | −4 437 | −3 231 | 681 | 2 790 | −195 | −774 | −1 342 | 2 710 | 7 990 | 8 116 |
| Depreciation & amort. | −61 | −947 | −1 552 | −2 132 | −5 570 | −2 267 | −1 784 | −547 | −398 | −388 | 362 | −886 |
| EBIT | −1 870 | 945 | −5 988 | −5 363 | −4 889 | 523 | −1 980 | −1 320 | −1 740 | 2 321 | 8 352 | 7 230 |
| Net financials | −55 | −219 | −493 | −490 | −288 | −424 | −352 | −354 | −430 | −427 | −567 | −237 |
| Profit before tax | −1 925 | 726 | −6 481 | −5 854 | −5 177 | 98 | −2 331 | −1 674 | −2 170 | 1 895 | 7 786 | 6 993 |
| Tax | −518 | 163 | 354 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 408 | 563 | −6 835 | −5 854 | −5 177 | 98 | −2 331 | −1 674 | −2 170 | 1 895 | 7 786 | 6 993 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 366 | 19 861 | 20 719 | 18 081 | 9 996 | 15 888 | 11 734 | 8 931 | 11 788 | 13 296 | 17 883 | 19 676 |
| Equity | 8 192 | 8 735 | 5 899 | 4 744 | −433 | −334 | −2 666 | −4 339 | −6 509 | −4 614 | 3 171 | 10 165 |
| Long-term debt | 0 | 0 | 3 010 | 2 650 | 1 900 | 1 410 | 920 | 610 | 610 | 390 | 130 | 0 |
| Short-term debt | 2 585 | 9 361 | 9 966 | 9 085 | 7 182 | 13 729 | 12 659 | 12 103 | 17 376 | 17 440 | 14 582 | 9 511 |
| Total debt | 2 585 | 9 361 | 12 976 | 11 735 | 9 082 | 15 139 | 13 579 | 12 713 | 17 986 | 17 830 | 14 712 | 9 511 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20132024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20132024
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
20132024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20132024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20132024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20132024
- 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 2013-05-07 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otto H As | Company | 50.1% | 50.1% | 2024 |
Shipnor Holding As | Company | 27.8% | 27.8% | 2024 |
Angvik Næringspark As | Company | 20.5% | 20.5% | 2024 |
Doxacom As | Company | 1.6% | 1.6% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Shipnor Holding As
SHIPNOR AS Board members of SHIPNOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Tolaas | Chief Executive Officer | 0 companies |
| Otto Hammerø | Board of Directors | 0 companies |
| Jan Vidar Nerland | Chairman | 0 companies |