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ASActiveOrg 919666250Ravnkollbakken 61, 0971 OsloVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20178 employeeswww.norpak.no
Revenue 2023
NOK 5,7M
-11% vs 2022
EBITDA margin
8.9%
-53% vs 2022
Equity ratio
11.4%
Financial strength
Net profit 2023
NOK -80K
-115% vs 2022
| Revenue | NOK 5,7M | -11% |
| EBITDA | NOK 511K | -53% |
| Net profit | NOK -80K | -115% |
| Total assets | NOK 2,8M | -25% |
| Equity | NOK 317K | -20% |
| Employees | 8 | — |
Legal name
NORPAK AS
Org number
919666250
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
4. oktober 2017
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Kjøp og salg av kjøretøy, bildeler, bilreparasjon, dekk salg, og bilvask. Transport av varer og biltransport, herunder persontransport. Kjøp og salg av fast eiendom mv., investering i finansielle instrumenter og alt som står i naturlig forbindelse med dette.
Address
Ravnkollbakken 61, 0971 Oslo
Phone
+4798019698
Email
jgc@norpak.net
Website
www.norpak.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1 914 | 1 007 | 1 153 | 3 857 | 6 400 | 5 722 |
| Staff expenses | −0 | −1 | −97 | −1 368 | −3 558 | −3 145 |
| EBITDA | 183 | −41 | 404 | −398 | 1 093 | 511 |
| Depreciation & amort. | −2 | −5 | −102 | −155 | −352 | −466 |
| EBIT | 181 | −46 | 302 | −554 | 741 | 45 |
| Net financials | 0 | −1 | −25 | 6 | −110 | −137 |
| Profit before tax | 181 | −46 | 277 | −548 | 631 | −92 |
| Tax | 43 | −1 | 58 | −58 | 85 | −12 |
| Net profit | 138 | −46 | 219 | −490 | 546 | −80 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 357 | 891 | 1 156 | 2 194 | 3 697 | 2 776 |
| Equity | 168 | 122 | 341 | −149 | 397 | 317 |
| Long-term debt | 1 | 0 | 468 | 1 623 | 2 215 | 1 577 |
| Short-term debt | 188 | 769 | 347 | 720 | 1 085 | 882 |
| Total debt | 189 | 769 | 815 | 2 343 | 3 300 | 2 458 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20182023
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20182023
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
20182023
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20182023
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20182023
Debt / equity
7.75×
This company
0.62×
Market median
-1150% vs market
20182023
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
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NORPAK AS (this company)
GREFSEN AUTO ASBoard members of NORPAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Waqas Aslam | Chairman | 0 companies |
| Zeeshan Mohammad | Chairman | 0 companies |