Riskpilot← Back to searchSign inGet full accessNORSILVA AS
ASActiveOrg 918482342Skauveien 2, 3961 StathelleWholesale of chemical products · NACE 4685Est. 19754 employeeswww.norsilva.com
Revenue 2024
NOK 46,4M
-1% vs 2023
EBITDA margin
17.3%
+20% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
NOK 6,7M
+19% vs 2023
| Revenue | NOK 46,4M | -1% |
| EBITDA | NOK 8M | +20% |
| Net profit | NOK 6,7M | +19% |
| Total assets | NOK 37,7M | +33% |
| Equity | NOK 28,1M | +14% |
| Employees | 4 | — |
Legal name
NORSILVA AS
Org number
918482342
Legal form
Aksjeselskap
NACE code
4685 · Wholesale of chemical products
Founded
2. april 1975
Share capital
NOK 300 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleder eller tre styremedlemmer i fellesskap.
Address
Skauveien 2, 3961 Stathelle
Website
www.norsilva.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 055 | 35 741 | 78 976 | 46 663 | 46 373 |
| Staff expenses | −1 813 | −1 734 | −2 018 | −2 514 | −2 585 |
| EBITDA | 6 980 | 543 | 7 642 | 6 653 | 8 006 |
| Depreciation & amort. | −4 | −96 | −115 | −43 | −258 |
| EBIT | 6 976 | 447 | 7 527 | 6 609 | 7 748 |
| Net financials | −17 | −32 | −289 | 582 | 782 |
| Profit before tax | 6 959 | 415 | 7 238 | 7 191 | 8 530 |
| Tax | 1 530 | 91 | 1 601 | 1 586 | 1 876 |
| Net profit | 5 429 | 324 | 5 638 | 5 605 | 6 654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 830 | 19 777 | 41 568 | 28 240 | 37 671 |
| Equity | 17 208 | 15 032 | 20 670 | 24 775 | 28 129 |
| Long-term debt | 35 | 65 | 24 | 44 | 34 |
| Short-term debt | 4 587 | 4 680 | 20 874 | 3 421 | 9 507 |
| Total debt | 4 622 | 4 745 | 20 898 | 3 465 | 9 542 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|
| Former (1) | ||
HT Accountant | Accountant | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 46.67% | 46.67% | 2022 |
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Inova As
NORSILVA AS Board members of NORSILVA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halvor Thommesen | Accountant | 0 companies |
| Caroline Holth Thommesen | Board of Directors | 0 companies |
| Karianne Holth Thommesen | Board of Directors | 0 companies |
| Carl-Otto Thommesen | Chairman | 0 companies |
| Ludvig Holth Thommesen | Board of Directors | 0 companies |