Riskpilot← Back to searchSign inGet full accessKASSERIET AS
ASActiveOrg 914411491Kystkulturveien 1747, 9470 GratangenManufacture of plastic packing goods · NACE 2222Est. 201440 employees
Revenue 2024
NOK 44M
-19% vs 2023
EBITDA margin
19.0%
-29% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
NOK 3,4M
-45% vs 2023
| Revenue | NOK 44M | -19% |
| EBITDA | NOK 8,4M | -29% |
| Net profit | NOK 3,4M | -45% |
| Total assets | NOK 49M | -13% |
| Equity | NOK 25,4M | +0% |
| Employees | 40 | — |
Legal name
KASSERIET AS
Org number
914411491
Legal form
Aksjeselskap
NACE code
2222 · Manufacture of plastic packing goods
Founded
10. november 2014
Share capital
NOK 5 727 600
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon av plastemballasje og plastprodukter samt hva herunder tilhører. Kunne delta i annen virksomhet med økonomisk formål..
Address
Kystkulturveien 1747, 9470 Gratangen
Email
postmottak@gratangen.kommune.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 169 | 14 190 | 24 191 | 24 402 | 33 570 | 64 023 | 58 702 | 54 490 | 44 004 |
| Staff expenses | −0 | −0 | −169 | −2 195 | −2 531 | −3 021 | −3 410 | −5 744 | −6 010 | −6 197 | −5 724 |
| EBITDA | −0 | −4 | −498 | 2 136 | 4 038 | 6 525 | 10 936 | 17 014 | 13 667 | 11 841 | 8 376 |
| Depreciation & amort. | −0 | −0 | −16 | −1 444 | −2 337 | −2 543 | −2 593 | −2 738 | −2 787 | −2 796 | −2 792 |
| EBIT | −0 | −4 | −514 | 692 | 1 701 | 3 983 | 8 343 | 14 276 | 10 880 | 9 045 | 5 584 |
| Net financials | 0 | 0 | 30 | −507 | −833 | −864 | −727 | −521 | −797 | −1 206 | −674 |
| Profit before tax | 0 | −4 | −484 | 185 | 869 | 3 118 | 7 616 | 13 755 | 10 083 | 7 839 | 4 910 |
| Tax | −0 | −0 | −0 | −0 | 122 | 688 | 1 676 | 3 027 | 2 220 | 1 726 | 1 541 |
| Net profit | 0 | −4 | −484 | 185 | 746 | 2 430 | 5 941 | 10 729 | 7 863 | 6 114 | 3 369 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194 | 191 | 21 338 | 34 547 | 35 422 | 38 773 | 44 367 | 56 120 | 52 372 | 56 326 | 48 959 |
| Equity | 189 | 185 | 4 501 | 8 186 | 8 933 | 15 442 | 16 383 | 17 112 | 24 975 | 25 429 | 25 429 |
| Long-term debt | 0 | 0 | 15 892 | 24 135 | 23 860 | 20 463 | 19 838 | 18 390 | 16 548 | 15 040 | 12 493 |
| Short-term debt | 5 | 6 | 944 | 2 226 | 2 630 | 2 868 | 8 145 | 20 617 | 10 849 | 15 857 | 11 038 |
| Total debt | 5 | 6 | 16 836 | 26 360 | 26 489 | 23 331 | 27 984 | 39 008 | 27 397 | 30 897 | 23 530 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20142024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20142024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20142024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20142024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20142024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20142024
- 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 2014-10-16 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kasseriet Holding As | Company | 63.2% | 63.2% | 2022 |
| Individual | 20.0% | 20.0% | 2022 | |
Gratanglaks As | Company | 10.0% | 10.0% | 2022 |
Astafjord Slakteri As | Company | 6.8% | 6.8% | 2022 |
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Arild Sten Larsen As
KASSERIET AS Board members of KASSERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Haakseth | Chief Executive Officer | 0 companies |
| Geir Lundberg | Board of Directors | 0 companies |
| Torben Kent Nielsen | Chairman | 0 companies |
| Tor Einar Svendsen | Board of Directors | 0 companies |
| Frank Ivar Isaksen | Board of Directors | 0 companies |
| Hege Buer | Chairman | 0 companies |
| Robert Sundt | Chairman | 0 companies |
| Hans Petter Olsen | Board of Directors | 0 companies |
| Trond Ivar Pedersen | Board of Directors | 0 companies |
| Gard Boberg Hov | Board of Directors | 0 companies |