Riskpilot← Back to searchSign inGet full accessNOT PROSESS AS
ASActiveOrg 919408707Vardheivegen 60, 4340 BryneCoating of metals · NACE 2551Est. 20179 employees
Revenue 2024
NOK 22,6M
+71% vs 2023
EBITDA margin
30.8%
+333% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
NOK 5,6M
+332% vs 2023
| Revenue | NOK 22,6M | +71% |
| EBITDA | NOK 7M | +333% |
| Net profit | NOK 5,6M | +332% |
| Total assets | NOK 12,5M | -10% |
| Equity | NOK 2,3M | +2% |
| Employees | 9 | — |
Legal name
NOT PROSESS AS
Org number
919408707
Legal form
Aksjeselskap
NACE code
2551 · Coating of metals
Founded
15. august 2017
Share capital
NOK 150 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Overflatebehandling av rustfritt stål.
Address
Vardheivegen 60, 4340 Bryne
Phone
+4790081385
Email
post.beis@not-as.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 366 | 13 421 | 10 938 | 13 299 | 13 434 | 13 253 | 22 634 |
| Staff expenses | −0 | −3 373 | −3 421 | −3 347 | −3 799 | −3 826 | −4 393 | −5 895 |
| EBITDA | −0 | 3 191 | 4 498 | 2 791 | 4 040 | 2 294 | 1 611 | 6 971 |
| Depreciation & amort. | −0 | −1 085 | −819 | −449 | −166 | −139 | −269 | −193 |
| EBIT | −0 | 2 106 | 3 680 | 2 342 | 3 874 | 2 155 | 1 342 | 6 778 |
| Net financials | 0 | −24 | 11 | 28 | 26 | 157 | 317 | 385 |
| Profit before tax | −0 | 2 082 | 3 690 | 2 370 | 3 899 | 2 312 | 1 658 | 7 163 |
| Tax | −0 | 482 | 812 | 522 | 858 | 509 | 365 | 1 573 |
| Net profit | −0 | 1 600 | 2 878 | 1 848 | 3 041 | 1 803 | 1 294 | 5 589 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 34 | 7 305 | 8 043 | 6 311 | 10 428 | 12 493 | 13 855 | 12 452 |
| Equity | 34 | 4 134 | 5 887 | 4 735 | 7 777 | 9 579 | 2 256 | 2 308 |
| Long-term debt | 0 | 153 | 0 | 0 | 0 | 391 | 319 | 240 |
| Short-term debt | 0 | 3 018 | 2 156 | 1 576 | 2 651 | 2 523 | 11 280 | 9 904 |
| Total debt | 0 | 3 172 | 2 156 | 1 576 | 2 651 | 2 914 | 11 599 | 10 144 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20172024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20172024
Return on equity
242.2%
This company
18.4%
Market median
+1216% vs market
20172024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20172024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20172024
Debt / equity
4.40×
This company
0.62×
Market median
-610% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsk Overflate Teknikk As | Company | 100.0% | 100.0% | 2024 |
Ikm Gruppen As | Company | 20.0% | 20.0% | 2022 |
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Vbk Holding As
NOT PROSESS AS Board members of NOT PROSESS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Salte | Chief Executive Officer | 0 companies |
| Stian Sviland | Chief Executive Officer | 0 companies |
| Per Morten Ikdahl | Board of Directors | 0 companies |
| Geir-Ove Salte | Board of Directors | 0 companies |
| Bjørn Rygg | Chairman | 0 companies |
| Ståle Kyllingstad | Board of Directors | 0 companies |