Riskpilot← Back to searchSign inGet full accessARBOR AS
ASActiveOrg 945011092Arborveien 10, 8693 HattfjelldalManufacture of veneer sheets and wood-based panels · NACE 1621Est. 198761 employees
Revenue 2024
NOK 129,6M
-12% vs 2023
EBITDA margin
3.4%
-52% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
NOK -7,6M
-466% vs 2023
| Revenue | NOK 129,6M | -12% |
| EBITDA | NOK 4,4M | -52% |
| Net profit | NOK -7,6M | -466% |
| Total assets | NOK 162,6M | +6% |
| Equity | NOK 10,2M | -43% |
| Employees | 61 | — |
Legal name
ARBOR AS
Org number
945011092
Legal form
Aksjeselskap
NACE code
1621 · Manufacture of veneer sheets and wood-based panels
Founded
23. oktober 1987
Share capital
NOK 1 000 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets virksomhet er selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter, å forestå drift av sponplatefabrikk, annen fabrikkvirksomhet, handel og hva hermed står i forbindelse.
Address
Arborveien 10, 8693 Hattfjelldal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226 439 | 0 | 0 | 221 159 | 236 984 | 210 517 | 208 842 | 224 002 | 189 849 | 166 612 | 180 304 | 169 838 | 147 694 | 129 630 |
| Staff expenses | −120 | −0 | −0 | −117 | −157 | −151 | −35 249 | −34 111 | −31 408 | −24 878 | −31 576 | −36 832 | −28 853 | −25 688 |
| EBITDA | 940 | 0 | 0 | 1 695 | 327 | 3 419 | 4 050 | 4 857 | 8 182 | 11 476 | 12 423 | 14 783 | 9 126 | 4 361 |
| Depreciation & amort. | −0 | −0 | −0 | −14 | −327 | −327 | −3 068 | −3 215 | −3 528 | −3 402 | −4 563 | −4 108 | −4 123 | −4 993 |
| EBIT | 940 | 0 | 0 | 1 681 | 0 | 3 092 | 982 | 1 643 | 4 654 | 8 073 | 7 860 | 10 675 | 5 003 | −632 |
| Net financials | −300 | 0 | 0 | 39 | 50 | 86 | −2 217 | −2 937 | −3 379 | −2 880 | −2 504 | −4 069 | −6 744 | −9 117 |
| Profit before tax | 640 | 0 | 0 | 1 720 | 50 | 3 178 | −1 235 | −1 295 | 1 275 | 5 194 | 5 356 | 6 606 | −1 741 | −9 749 |
| Tax | 179 | −0 | −0 | 464 | 15 | 797 | −1 381 | −450 | 281 | 1 033 | 1 150 | 1 475 | −396 | −2 135 |
| Net profit | 461 | 0 | 0 | 1 256 | 36 | 2 381 | 146 | −845 | 993 | 4 161 | 4 205 | 5 131 | −1 345 | −7 614 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 596 | — | — | 58 692 | 59 120 | 56 232 | 116 683 | 129 179 | 120 545 | 125 744 | 126 990 | 142 218 | 154 054 | 162 609 |
| Equity | 5 321 | — | — | 2 508 | 2 544 | 2 389 | 9 409 | 9 141 | 9 231 | 10 244 | 14 109 | 15 947 | 17 827 | 10 212 |
| Long-term debt | 0 | 0 | 0 | 699 | 660 | 0 | 38 228 | 41 174 | 36 933 | 38 043 | 57 926 | 52 986 | 45 479 | 82 988 |
| Short-term debt | 34 275 | 0 | 0 | 55 486 | 55 916 | 53 843 | 68 955 | 78 771 | 74 289 | 77 365 | 54 863 | 73 192 | 90 656 | 69 317 |
| Total debt | 34 275 | 0 | 0 | 56 184 | 56 576 | 53 843 | 107 183 | 119 946 | 111 222 | 115 408 | 112 789 | 126 179 | 136 136 | 152 305 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20112024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20112024
Return on equity
-74.6%
This company
18.4%
Market median
-505% vs market
20112024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20112024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20112024
Debt / equity
14.92×
This company
0.62×
Market median
-2306% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy Member | Deputy Member | 2020 | — | — |
SR Deputy Member | Deputy Member | 2025 | — | — |
RM Deputy Member | Deputy Member | 2020 | — | — |
SH Deputy Member | Deputy Member | 2020 | — | — |
GA Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jarel As | Company | 100.0% | 100.0% | 2024 |
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Jarel As
ARBOR AS Board members of ARBOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim André Haugan Schei | Deputy Member | 0 companies |
| Simen Rustad | Deputy Member | 0 companies |
| Ruth Mari Krutå Reinfjell | Deputy Member | 0 companies |
| Ståle Hagen Jarmund | Deputy Member | 0 companies |
| Gjøran Aune Davidsen | Deputy Member | 0 companies |
| Morten Valrygg | Board of Directors | 0 companies |
| Bjørn Michael Jarmund | Chairman | 0 companies |
| Geir Ivar Vatnan | Board of Directors | 0 companies |
| Linda Ernstsen Bråten | Board of Directors | 0 companies |
| Mette Hagen | Deputy Chairman | 0 companies |