Riskpilot← Back to searchSign inGet full accessNORSAP AS
ASActiveOrg 919405619Mjåvannsvegen 45, 4628 Kristiansand SManufacture of furniture · NACE 3100Est. 196941 employeeswww.norsap.no
Revenue 2024
NOK 144,2M
+17% vs 2023
EBITDA margin
19.6%
+13% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 21,8M
+5% vs 2023
| Revenue | NOK 144,2M | +17% |
| EBITDA | NOK 28,2M | +13% |
| Net profit | NOK 21,8M | +5% |
| Total assets | NOK 83,3M | +13% |
| Equity | NOK 24,6M | -25% |
| Employees | 41 | — |
Legal name
NORSAP AS
Org number
919405619
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
26. juni 1969
Share capital
NOK 1 000 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Mjåvannsvegen 45, 4628 Kristiansand S
Phone
+4738185200
Email
sale@norsap.com
Website
www.norsap.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 379 | 79 121 | 64 110 | 64 554 | 83 797 | 92 535 | 96 891 | 88 533 | 67 498 | 76 658 | 101 546 | 108 291 | 77 929 | 86 076 | 117 218 | 122 803 | 144 159 |
| Staff expenses | −26 944 | −26 003 | −23 259 | −21 503 | −24 792 | −24 431 | −24 563 | −23 795 | −21 089 | −22 615 | −25 397 | −28 586 | −22 634 | −23 107 | −27 636 | −30 006 | −35 131 |
| EBITDA | 20 144 | 11 639 | 5 355 | 3 942 | 2 934 | 7 388 | 9 806 | 8 076 | −918 | 6 327 | 9 857 | 15 347 | 12 462 | 12 714 | 23 996 | 24 972 | 28 230 |
| Depreciation & amort. | −2 869 | −3 078 | −2 576 | −1 880 | −1 536 | −1 155 | −1 136 | −3 052 | −922 | −1 287 | −1 222 | −1 297 | −1 507 | −1 660 | −1 162 | −1 139 | −1 394 |
| EBIT | 17 275 | 8 560 | 2 779 | 2 062 | 1 398 | 6 233 | 8 669 | 5 024 | −1 839 | 5 040 | 8 636 | 14 050 | 10 955 | 11 054 | 22 834 | 23 833 | 26 836 |
| Net financials | 1 476 | 207 | 33 | −143 | −339 | −86 | 31 | 2 566 | 366 | 413 | 466 | 954 | 1 735 | 1 143 | 2 395 | 2 813 | 1 134 |
| Profit before tax | 18 752 | 8 767 | 2 812 | 1 920 | 1 059 | 6 148 | 8 700 | 7 591 | −1 474 | 5 453 | 9 101 | 15 004 | 12 690 | 12 197 | 25 229 | 26 646 | 27 970 |
| Tax | 5 242 | 2 310 | 795 | 546 | 307 | 1 745 | 2 251 | 1 506 | −447 | 1 333 | 2 124 | 3 303 | 2 890 | 2 541 | 5 579 | 5 877 | 6 167 |
| Net profit | 13 510 | 6 457 | 2 017 | 1 374 | 752 | 4 403 | 6 450 | 6 085 | −1 027 | 4 121 | 6 977 | 11 701 | 9 800 | 9 656 | 19 651 | 20 769 | 21 803 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 783 | 36 666 | 29 441 | 31 811 | 33 846 | 40 220 | 48 704 | 44 574 | 46 621 | 44 825 | 53 074 | 57 448 | 55 856 | 51 578 | 70 781 | 73 506 | 83 261 |
| Equity | 30 158 | 27 877 | 21 315 | 21 146 | 20 880 | 23 919 | 28 353 | 29 612 | 28 586 | 28 586 | 28 593 | 34 294 | 34 294 | 35 707 | 31 857 | 32 626 | 24 629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 942 | 8 633 | 8 126 | 10 665 | 12 966 | 16 301 | 20 351 | 14 962 | 18 036 | 16 239 | 24 481 | 23 154 | 21 562 | 15 871 | 38 924 | 40 880 | 58 632 |
| Total debt | 20 625 | 8 789 | 8 126 | 10 665 | 12 966 | 16 301 | 20 351 | 14 962 | 18 036 | 16 239 | 24 481 | 23 154 | 21 562 | 15 871 | 38 924 | 40 880 | 58 632 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20082024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20082024
Return on equity
88.5%
This company
18.4%
Market median
+381% vs market
20082024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20082024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20082024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20082024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernströmgruppen Ab | Company | 98.0% | 98.0% | 2024 |
Bimo Invest As | Company | 95.0% | 95.0% | 2023 |
Norsap Holding As | Company | 2.0% | 2.0% | 2024 |
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No registered parent or subsidiaries
Board members of NORSAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Jensen | Chief Executive Officer | 0 companies |
| Rune Iversen | Board of Directors | 0 companies |
| Tonje Berntsen | Board of Directors | 0 companies |
| Marvel Skreien Stigen | Board of Directors | 0 companies |
| Elin Anna Kristina Åkerlind | Board of Directors | 0 companies |
| Leif Håkan Skutberg | Chairman | 0 companies |
| Øyvind Berntsen | Board of Directors | 0 companies |
| Linda Louise Brokke | Board of Directors | 0 companies |