Riskpilot← Back to searchSign inGet full accessDYNEA AS
ASActiveOrg 912555739Svelleveien 33, 2004 LillestrømManufacture of plastics in primary forms · NACE 2016Est. 2013225 employeeswww.dynea.com
Revenue 2024
NOK 1,5B
-1% vs 2023
EBITDA margin
13.8%
+1% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
NOK 169,8M
0% vs 2023
| Revenue | NOK 1,5B | -1% |
| EBITDA | NOK 207,4M | +1% |
| Net profit | NOK 169,8M | +0% |
| Total assets | NOK 916,5M | +10% |
| Equity | NOK 157,1M | +50% |
| Employees | 225 | — |
Legal name
DYNEA AS
Org number
912555739
Legal form
Aksjeselskap
NACE code
2016 · Manufacture of plastics in primary forms
Founded
8. oktober 2013
Share capital
NOK 1 800 000
Employees
225 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Administrerende direktør og styrets formann sammen eller med ett styremedlem, eller av tre styremedlemmer i fellesskap.
Company purpose
Å drive kjemisk industri og hva som dermed står i forbindelse med dette, samt å delta som aksjonær eller på annen måte i andre foretagender.
Address
Svelleveien 33, 2004 Lillestrøm
Website
www.dynea.com
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 | 221 470 | 0 | 919 461 | 860 484 | 956 179 | 1 077 248 | 1 096 394 | 1 123 215 | 1 405 441 | 1 800 330 | 1 525 037 | 1 502 876 |
| Staff expenses | −43 400 | −0 | −155 576 | −165 455 | −159 432 | −161 292 | −168 579 | −176 377 | −183 473 | −200 114 | −220 429 | −225 918 |
| EBITDA | 20 067 | 0 | 120 957 | 69 214 | 89 203 | 44 618 | 95 720 | 122 292 | 170 559 | 221 626 | 205 692 | 207 375 |
| Depreciation & amort. | −6 712 | −0 | −23 296 | −23 328 | −21 526 | −20 907 | −19 846 | −16 940 | −17 739 | −19 231 | −19 577 | −24 289 |
| EBIT | 13 355 | 0 | 97 662 | 45 885 | 67 677 | 23 712 | 75 874 | 105 352 | 152 819 | 202 395 | 186 115 | 183 086 |
| Net financials | 1 299 | 0 | 6 026 | −120 | 7 319 | 14 989 | 207 | 5 833 | 6 182 | 12 098 | 24 444 | 24 813 |
| Profit before tax | 14 654 | 0 | 103 688 | 45 765 | 74 995 | 38 701 | 76 081 | 111 185 | 159 002 | 214 493 | 210 559 | 207 899 |
| Tax | 58 531 | −0 | 1 110 | 3 378 | 7 580 | 5 989 | 15 633 | 21 452 | 32 191 | 43 728 | 41 270 | 38 051 |
| Net profit | −43 877 | 0 | 102 578 | 42 387 | 67 415 | 32 712 | 60 448 | 89 733 | 126 811 | 170 765 | 169 289 | 169 848 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 477 415 | — | 496 137 | 486 197 | 487 808 | 488 039 | 508 766 | 531 018 | 774 574 | 862 922 | 829 608 | 916 500 |
| Equity | 227 274 | — | 237 135 | 247 522 | 245 937 | 214 369 | 109 857 | 138 356 | 115 189 | 48 525 | 104 790 | 157 139 |
| Long-term debt | 30 | 0 | 30 | 30 | 30 | 30 | 122 530 | 150 030 | 240 030 | 210 000 | 180 000 | 265 418 |
| Short-term debt | 148 338 | 0 | 241 717 | 211 734 | 215 740 | 195 635 | 199 327 | 166 242 | 344 144 | 525 956 | 467 182 | 417 754 |
| Total debt | 148 368 | 0 | 241 747 | 211 764 | 215 770 | 195 665 | 321 857 | 316 272 | 584 174 | 735 956 | 647 182 | 683 172 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20132024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20132024
Return on equity
108.1%
This company
18.4%
Market median
+488% vs market
20132024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20132024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20132024
Debt / equity
4.83×
This company
0.62×
Market median
-679% 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 2014-08-31 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-08-31 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Deputy Member | Deputy Member | 2023 | — | — |
MS Deputy Member | Deputy Member | 2023 | — | — |
DK Deputy Member | Deputy Member | 2025 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EJ Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dynea Industrier As | Company | 100.0% | 100.0% | 2023 |
Bimo Kapital As | Company | 92.5% | 92.5% | 2024 |
Braabro As | Company | 7.5% | 7.5% | 2024 |
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Dynea Industrier As
DYNEA AS Board members of DYNEA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Gunnar Thøger-Andresen | Deputy Member | 0 companies |
| Merete Selvåg | Deputy Member | 0 companies |
| Dogan Kolko | Deputy Member | 0 companies |
| Tarje Braaten | Chief Executive Officer | 0 companies |
| Edward John Sutcliffe | Deputy Member | 0 companies |
| Beatriz Malo De Molina Laborde | Chairman | 0 companies |
| Anders Eriksen | Board of Directors | 0 companies |
| Pål Skistad | Chairman | 0 companies |
| Lars Jervan | Chairman | 0 companies |
| Trond Hagen Sømhovd | Board of Directors | 0 companies |
| Morten Fernand Angelil | Board of Directors | 0 companies |