Riskpilot← Back to searchSign inGet full accessRAUMA ULLVAREFABRIKK AS
ASActiveOrg 915318681Preparation and spinning of textile fibres · NACE 1310Est. 196576 employees
Revenue 2024
NOK 103,3M
-4% vs 2023
EBITDA margin
8.3%
-44% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
NOK 922K
-88% vs 2023
| Revenue | NOK 103,3M | -4% |
| EBITDA | NOK 8,6M | -44% |
| Net profit | NOK 922K | -88% |
| Total assets | NOK 88,9M | -13% |
| Equity | NOK 27M | +3% |
| Employees | 76 | — |
Legal name
RAUMA ULLVAREFABRIKK AS
Org number
915318681
Legal form
Aksjeselskap
NACE code
1310 · Preparation and spinning of textile fibres
Founded
24. mars 1965
Share capital
—
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 284 | 99 335 | 98 776 | 107 768 | 103 345 |
| Staff expenses | −22 647 | −25 976 | −28 924 | −30 405 | −33 166 |
| EBITDA | 9 088 | 13 863 | 12 707 | 15 326 | 8 595 |
| Depreciation & amort. | −2 484 | −2 661 | −3 264 | −4 529 | −5 279 |
| EBIT | 6 605 | 11 201 | 9 444 | 10 796 | 3 316 |
| Net financials | −1 162 | 302 | −1 765 | −1 220 | −2 120 |
| Profit before tax | 5 443 | 11 504 | 7 678 | 9 576 | 1 196 |
| Tax | 1 196 | 2 531 | 1 812 | 2 115 | 274 |
| Net profit | 4 247 | 8 972 | 5 867 | 7 461 | 922 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81 024 | 101 413 | 100 803 | 102 247 | 88 904 |
| Equity | 15 807 | 22 424 | 23 921 | 26 140 | 27 025 |
| Long-term debt | 44 750 | 49 533 | 54 900 | 49 600 | 44 300 |
| Short-term debt | 20 467 | 29 455 | 21 982 | 26 507 | 17 579 |
| Total debt | 65 217 | 78 988 | 76 882 | 76 107 | 61 879 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TD Deputy Member | Deputy Member | 2012 |
GW Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2025 | |
| Board of Directors | 2012 | |
| Former (1) | ||
| Board of Directors | 2012 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rauma Holding As
RAUMA ULLVAREFABRIKK AS Board members of RAUMA ULLVAREFABRIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Digernes | Deputy Member | 0 companies |
| Gunnhild Westby Digernes | Chief Executive Officer | 0 companies |
| Arnstein Digernes | Chairman | 0 companies |
| Øystein Digernes | Board of Directors | 0 companies |
| Ingrid Digernes | Board of Directors | 0 companies |
| Erling Digernes | Board of Directors | 0 companies |
| Helge Kringstad | Board of Directors | 0 companies |