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ASActiveOrg 933730050Borgeskogen 48, 3160 StokkeManufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 198313 employees
Revenue 2024
NOK 127M
-17% vs 2023
EBITDA margin
6.0%
+2% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
NOK 4,1M
+6% vs 2023
| Revenue | NOK 127M | -17% |
| EBITDA | NOK 7,7M | +2% |
| Net profit | NOK 4,1M | +6% |
| Total assets | NOK 47,3M | -22% |
| Equity | NOK 18,4M | +13% |
| Employees | 13 | — |
Legal name
NOR SLEP AS
Org number
933730050
Legal form
Aksjeselskap
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
7. april 1983
Share capital
NOK 2 025 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Borgeskogen 48, 3160 Stokke
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 149 871 | 72 440 | 72 392 | 119 161 | 131 331 | 127 931 | 122 248 | 141 965 | 136 055 | 201 250 | 196 459 | 178 586 | 136 981 | 134 686 | 149 003 | 152 971 | 127 028 |
| Staff expenses | −0 | −22 787 | −14 063 | −9 230 | −11 306 | −14 196 | −12 982 | −13 797 | −14 199 | −14 568 | −16 116 | −15 672 | −14 387 | −12 577 | −10 574 | −11 800 | −12 432 | −12 519 |
| EBITDA | 0 | 3 165 | 3 482 | 3 304 | 9 891 | 12 287 | 2 930 | 3 308 | 2 058 | 6 221 | 16 041 | 12 731 | 1 878 | 6 962 | 8 822 | 15 234 | 7 487 | 7 669 |
| Depreciation & amort. | −0 | −0 | −0 | −517 | −332 | −294 | −342 | −355 | −247 | −214 | −154 | −113 | −275 | −536 | −939 | −488 | −1 034 | −1 167 |
| EBIT | 0 | 3 165 | 3 482 | 2 787 | 9 559 | 11 993 | 2 588 | 2 952 | 1 811 | 6 007 | 15 887 | 12 618 | 1 603 | 6 426 | 7 883 | 14 746 | 6 454 | 6 503 |
| Net financials | 0 | −549 | 91 | 336 | 218 | 352 | −252 | −52 | −118 | 1 964 | 1 481 | 3 066 | −297 | 1 247 | 1 341 | 273 | −1 434 | −1 183 |
| Profit before tax | 0 | 2 616 | 3 573 | 3 123 | 9 777 | 12 345 | 2 336 | 2 900 | 1 693 | 7 971 | 17 367 | 15 684 | 1 306 | 7 673 | 9 223 | 15 019 | 5 019 | 5 320 |
| Tax | −0 | 883 | 941 | 792 | 2 738 | 3 471 | 683 | 791 | 515 | 1 439 | 3 725 | 2 716 | 302 | 1 694 | 1 656 | 3 149 | 1 117 | 1 195 |
| Net profit | 0 | 1 733 | 2 632 | 2 331 | 7 039 | 8 875 | 1 653 | 2 109 | 1 178 | 6 531 | 13 642 | 12 969 | 1 004 | 5 979 | 7 568 | 11 870 | 3 903 | 4 125 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 31 026 | 22 656 | 23 115 | 33 783 | 38 591 | 38 845 | 40 409 | 39 764 | 41 702 | 50 354 | 47 458 | 50 734 | 33 656 | 44 418 | 48 370 | 60 540 | 47 314 |
| Equity | — | 6 255 | 8 887 | 4 637 | 3 379 | 3 859 | 5 514 | 7 103 | 8 281 | 8 812 | 10 454 | 9 423 | 10 427 | 12 406 | 12 474 | 15 344 | 16 246 | 18 371 |
| Long-term debt | 0 | −2 388 | −2 463 | −651 | −484 | −294 | 15 144 | 15 144 | 5 494 | 4 216 | 2 636 | 1 336 | 14 177 | 6 376 | 2 463 | 617 | 935 | 763 |
| Short-term debt | 0 | 16 067 | 8 642 | 15 898 | 25 742 | 26 537 | 18 091 | 18 157 | 25 988 | 28 674 | 37 264 | 36 699 | 26 130 | 14 874 | 29 481 | 32 408 | 43 359 | 28 180 |
| Total debt | 0 | 22 382 | 11 307 | 17 826 | 29 920 | 34 438 | 33 235 | 33 301 | 31 483 | 32 890 | 39 900 | 38 035 | 40 307 | 21 250 | 31 944 | 33 026 | 44 293 | 28 943 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20072024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20072024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20072024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20072024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20072024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20072024
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arka As | Company | 100.0% | 100.0% | 2024 |
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Svein Andreas Invest As
NOR SLEP AS Board members of NOR SLEP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lindskog | Chief Executive Officer | 0 companies |
| Rolf Arne Rasmussen | Board of Directors | 0 companies |
| Per Gunnar Strømberg Rasmussen | Chairman | 0 companies |