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DYNEA AS
AS
Active
Org 912555739
Svelleveien 33, 2004
Lillestrøm
Manufacture of plastics in primary forms
·
NACE 2016
Est. 2013 · 12 years old
214 employees
www.dynea.com
Monitor
Share
Norway
/
Companies
/
Manufacture of plastics in primary forms
/
DYNEA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
518M
1B
2B
2B
1.4B
2021
1.8B
2022
1.5B
2023
1.5B
2024
1.6B
2025
EBITDA
NOK millions
278M
208M
139M
69M
0M
171M
2021
222M
+30%
2022
206M
-7%
2023
207M
0%
2024
203M
-2%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 405 441
1 800 330
1 525 037
1 502 876
1 575 202
Staff expenses
−183 473
−200 114
−220 429
−225 918
−230 405
EBITDA
170 559
221 626
205 692
207 375
203 299
Depreciation & amort.
−17 739
−19 231
−19 577
−24 289
−25 849
EBIT
152 819
202 395
186 115
183 086
177 450
Net financials
6 182
12 098
24 444
24 813
37 437
Profit before tax
159 002
214 493
210 559
207 899
214 887
Tax
32 191
43 728
41 270
38 051
36 349
Net profit
126 811
170 765
169 289
169 848
178 538
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
774 574
862 922
829 608
916 500
913 095
Equity
115 189
48 525
104 790
157 139
214 353
Long-term debt
240 030
210 000
180 000
265 418
231 651
Short-term debt
344 144
525 956
467 182
417 754
392 554
Total debt
584 174
735 956
647 182
683 172
624 205
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2021
2025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
83.3%
This company
18.4%
Market median
+353% vs market
2021
2025
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2021
2025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
3.26×
This company
0.62×
Market median
-426% 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 DYNEA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network