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ASActiveOrg 927869543Gamle Drammensvei 3, 3420 LierskogenManufacture of concrete products for construction purposes · NACE 2361Est. 19759 employees
Revenue 2024
NOK 24,3M
-44% vs 2023
EBITDA margin
1.6%
-86% vs 2023
Equity ratio
95.5%
Financial strength
Net profit 2024
NOK 60K
-97% vs 2023
| Revenue | NOK 24,3M | -44% |
| EBITDA | NOK 392K | -86% |
| Net profit | NOK 60K | -97% |
| Total assets | NOK 43,8M | -12% |
| Equity | NOK 41,8M | +0% |
| Employees | 9 | — |
Legal name
NOR-PEL A/S
Org number
927869543
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
11. september 1975
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Gamle Drammensvei 3, 3420 Lierskogen
Phone
+4732227040
Email
post@nor-pel.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 134 | 43 342 | 65 523 | 43 584 | 24 263 |
| Staff expenses | −7 206 | −7 325 | −7 768 | −7 105 | −5 276 |
| EBITDA | 3 130 | 3 133 | 3 902 | 2 845 | 392 |
| Depreciation & amort. | −907 | −867 | −851 | −924 | −874 |
| EBIT | 2 224 | 2 266 | 3 050 | 1 921 | −482 |
| Net financials | 36 | −6 | 229 | 546 | 557 |
| Profit before tax | 2 260 | 2 260 | 3 279 | 2 467 | 75 |
| Tax | 507 | 505 | 729 | 545 | 14 |
| Net profit | 1 753 | 1 754 | 2 550 | 1 922 | 60 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 405 | 58 361 | 71 851 | 49 467 | 43 751 |
| Equity | 41 088 | 41 088 | 41 723 | 41 731 | 41 791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 317 | 17 274 | 30 129 | 7 736 | 1 960 |
| Total debt | 12 317 | 17 274 | 30 129 | 7 736 | 1 960 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2001 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Skanska Norge As
NOR-PEL A/S Board members of NOR-PEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raymond Sømme | Chief Executive Officer | 0 companies |
| Jon Roger Fossen | Chief Executive Officer | 0 companies |
| John Petter Holtmon | Board of Directors | 0 companies |
| Anders Laeskogen Palm | Board of Directors | 0 companies |
| Kristian Brende | Board of Directors | 0 companies |
| Carl-Ove Flattum Seierstad | Chairman | 0 companies |
| Hans-Henrik Seierstad | Board of Directors | 0 companies |
| Frode Tryti Olsen | Board of Directors | 0 companies |