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NORSAP AS
AS
Active
Org 919405619
Mjåvannsvegen 45, 4628
Kristiansand S
Manufacture of furniture
·
NACE 3100
Est. 1969 · 57 years old
46 employees
www.norsap.no
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Norway
/
Companies
/
Manufacture of furniture
/
NORSAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
83M
124M
166M
78M
2020
86M
2021
117M
2022
123M
2023
144M
2024
EBITDA
NOK millions
35M
26M
18M
9M
0M
12M
2020
13M
+8%
2021
24M
+85%
2022
25M
+4%
2023
28M
+12%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
77 929
86 076
117 218
122 803
144 159
Staff expenses
−22 634
−23 107
−27 636
−30 006
−35 131
EBITDA
12 462
12 714
23 996
24 972
28 230
Depreciation & amort.
−1 507
−1 660
−1 162
−1 139
−1 394
EBIT
10 955
11 054
22 834
23 833
26 836
Net financials
1 735
1 143
2 395
2 813
1 134
Profit before tax
12 690
12 197
25 229
26 646
27 970
Tax
2 890
2 541
5 579
5 877
6 167
Net profit
9 800
9 656
19 651
20 769
21 803
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 856
51 578
70 781
73 506
83 261
Equity
34 294
35 707
31 857
32 626
24 629
Long-term debt
0
0
0
0
0
Short-term debt
21 562
15 871
38 924
40 880
58 632
Total debt
21 562
15 871
38 924
40 880
58 632
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
88.5%
This company
18.4%
Market median
+381% vs market
2020
2024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on NORSAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
