Riskpilot← Back to searchSign inGet full accessA/S SPILKA INDUSTRI
ASActiveOrg 916155808Langrabben 71, 6013 ÅlesundManufacture of locks and hinges · NACE 2562Est. 193358 employeesspilka.no
Revenue 2024
NOK 127,2M
+10% vs 2023
EBITDA margin
8.5%
+245% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
NOK 5M
+132% vs 2023
| Revenue | NOK 127,2M | +10% |
| EBITDA | NOK 10,8M | +245% |
| Net profit | NOK 5M | +132% |
| Total assets | NOK 125M | -1% |
| Equity | NOK 36,8M | +16% |
| Employees | 58 | — |
Legal name
A/S SPILKA INDUSTRI
Org number
916155808
Legal form
Aksjeselskap
NACE code
2562 · Manufacture of locks and hinges
Founded
9. november 1933
Share capital
NOK 4 366 769
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Langrabben 71, 6013 Ålesund
Website
spilka.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 122 165 | 130 077 | 136 702 | 115 924 | 127 201 |
| Staff expenses | −36 807 | −42 747 | −48 396 | −42 309 | −42 090 |
| EBITDA | 8 885 | 9 444 | −1 715 | −7 461 | 10 788 |
| Depreciation & amort. | −3 452 | −2 891 | −2 701 | −4 056 | −5 328 |
| EBIT | 5 433 | 6 553 | −4 416 | −11 517 | 5 460 |
| Net financials | −2 992 | −1 251 | 949 | −7 519 | −181 |
| Profit before tax | 2 441 | 5 302 | −3 467 | −19 035 | 5 279 |
| Tax | 410 | 1 175 | −754 | −3 267 | 252 |
| Net profit | 2 032 | 4 127 | −2 714 | −15 769 | 5 027 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 125 660 | 156 096 | 120 356 | 126 678 | 124 964 |
| Equity | 65 353 | 69 480 | 47 586 | 31 817 | 36 844 |
| Long-term debt | 43 866 | 41 366 | 9 741 | 16 893 | 26 164 |
| Short-term debt | 16 441 | 45 250 | 63 029 | 77 968 | 61 956 |
| Total debt | 60 307 | 86 616 | 72 771 | 94 861 | 88 120 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 (6) | ||
AK Deputy Member | Deputy Member | 2023 |
AT Deputy Member | Deputy Member | 2023 |
LE Observer | Observer | 2025 |
TB Chief Executive Officer | Chief Executive Officer | 2020 |
JA Chief Executive Officer | Chief Executive Officer | 2026 |
MW Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
LM Deputy Member | Deputy Member | 2022 – 2023 |
SL Deputy Member | Deputy Member | 2022 – 2022 |
OE Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93% | 93% | 2024 | |
| Company | 7% | 7% | 2024 |
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Tebo Holdco As
A/S SPILKA INDUSTRI Board members of A/S SPILKA INDUSTRI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Titlestad Vestre | Deputy Member | 0 companies |
| Linda Mari Jensen | Deputy Member | 0 companies |
| Andreas Talstad | Deputy Member | 0 companies |
| Sindre Lervåg | Deputy Member | 0 companies |
| Lars Erik Vinje | Observer | 0 companies |
| Terje Bøe | Chief Executive Officer | 0 companies |
| Johan Arne Fausa | Chief Executive Officer | 0 companies |
| Olav Espen Furnes Mannseth | Deputy Member | 0 companies |
| Magnus Willmann Stafset | Chief Executive Officer | 0 companies |
| Gunnar Stein Hareide | Chairman | 0 companies |
| Karl Høie | Chairman | 0 companies |
| Roar Båtnes Solevåg | Board of Directors | 0 companies |
| Ståle Tafjord | Board of Directors | 0 companies |
| Håvard Sætre | Chairman | 0 companies |
| Bjørn Stafset | Board of Directors | 0 companies |
| Erling Otto Haugen | Board of Directors | 0 companies |
| Frode Urkedal | Board of Directors | 0 companies |
| Grethe Aspehaug Loe | Board of Directors | 0 companies |
| Laila Kristin Stafset | Board of Directors | 0 companies |
| Tor Egil Smevoll | Board of Directors | 0 companies |