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ASActiveOrg 928031292Haldenveien 338, 1923 SørumPackaging activities · NACE 8292Est. 20210 employees
Revenue 2024
NOK 3,9M
+671% vs 2023
EBITDA margin
11.4%
+348% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
NOK 325K
+360% vs 2023
| Revenue | NOK 3,9M | +671% |
| EBITDA | NOK 441K | +348% |
| Net profit | NOK 325K | +360% |
| Total assets | NOK 969K | +134% |
| Equity | NOK 527K | +161% |
| Employees | 0 | — |
Legal name
CEMPACK AS
Org number
928031292
Legal form
Aksjeselskap
NACE code
8292 · Packaging activities
Founded
2. november 2021
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Pakke løst pulver som sement, kalk, mørtel og lignende i stor sekk forpakning. Det vil være både salg av tjenester for pakking og salg av ferdig sekker, og annet som naturlig faller sammen med dette. Selskapet vil også ta del i andre selskaper der dette kan gi et økonomisk og faglig utbytte.
Address
Haldenveien 338, 1923 Sørum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 12 | 524 | 503 | 3 877 |
| Staff expenses | −0 | −0 | −0 | −0 |
| EBITDA | 2 | 131 | 98 | 441 |
| Depreciation & amort. | −0 | −3 | −7 | −25 |
| EBIT | 2 | 128 | 91 | 416 |
| Net financials | 0 | −0 | −0 | 0 |
| Profit before tax | 2 | 128 | 91 | 417 |
| Tax | 1 | 28 | 20 | 92 |
| Net profit | 2 | 100 | 71 | 325 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 35 | 324 | 415 | 969 |
| Equity | 32 | 131 | 202 | 527 |
| Long-term debt | 0 | 1 | 1 | 13 |
| Short-term debt | 3 | 192 | 212 | 430 |
| Total debt | 3 | 193 | 213 | 443 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20212024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20212024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
20212024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20212024
Asset turnover
4.00×
This company
1.12×
Market median
+257% vs market
20212024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20212024
- 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 2021-09-09 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mnils Holding As | Company | 34.0% | 34.0% | 2024 |
Kh Lund Holding As | Company | 32.7% | 32.7% | 2024 |
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Mnils Holding As
CEMPACK AS Board members of CEMPACK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Halvard Lund | Chief Executive Officer | 0 companies |
| Mathias Mjønerud Nilsen | Chairman | 0 companies |
| Ola Sørby Bråten | Chairman | 0 companies |