Riskpilot← Back to searchSign inGet full accessSPERRE AS
ASActiveOrg 947063405Merdevegen 1, 3676 NotoddenBuilding of civilian ships and floating structures · NACE 3011Est. 198829 employeeswww.sperre-as.com
Revenue 2024
NOK 121,6M
+15% vs 2023
EBITDA margin
15.9%
0% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
NOK 12,5M
-14% vs 2023
| Revenue | NOK 121,6M | +15% |
| EBITDA | NOK 19,4M | +0% |
| Net profit | NOK 12,5M | -14% |
| Total assets | NOK 87,6M | +13% |
| Equity | NOK 6M | +31% |
| Employees | 29 | — |
Legal name
SPERRE AS
Org number
947063405
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
3. mai 1988
Share capital
NOK 500 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Framstilling og utvikling av undervannsteknologisk utstyr, og tjenester og salg knyttet til dette, samt hva som herved står i forbindelse.
Address
Merdevegen 1, 3676 Notodden
Phone
+4735025000
Email
post@sperre-as.com
Website
www.sperre-as.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 694 | 58 956 | 89 411 | 59 078 | 100 464 | 97 935 | 81 321 | 95 479 | 118 755 | 155 269 | 105 863 | 121 578 |
| Staff expenses | −9 247 | −10 344 | −12 893 | −9 377 | −13 396 | −16 079 | −17 340 | −16 477 | −17 830 | −21 921 | −23 080 | −21 737 |
| EBITDA | 8 924 | 7 667 | 20 401 | 14 289 | 20 369 | 25 715 | 17 708 | 25 320 | 28 650 | 32 272 | 19 366 | 19 364 |
| Depreciation & amort. | −1 066 | −1 036 | −1 118 | −1 304 | −1 336 | −1 937 | −2 633 | −2 575 | −1 924 | −1 103 | −432 | −754 |
| EBIT | 7 857 | 6 631 | 19 283 | 12 985 | 19 032 | 23 778 | 15 076 | 22 745 | 26 727 | 31 169 | 18 934 | 18 610 |
| Net financials | 0 | 182 | 0 | 0 | 417 | −239 | 728 | 96 | −47 | 421 | −353 | −2 543 |
| Profit before tax | 7 908 | 6 813 | 19 627 | 13 328 | 19 449 | 23 539 | 15 804 | 22 841 | 26 679 | 31 590 | 18 582 | 16 067 |
| Tax | 2 239 | 1 854 | 5 331 | 3 390 | 4 823 | 5 333 | 3 418 | 4 958 | 5 841 | 6 952 | 4 089 | 3 537 |
| Net profit | 5 669 | 4 959 | 14 296 | 9 938 | 14 626 | 18 207 | 12 386 | 17 883 | 20 839 | 24 638 | 14 492 | 12 530 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 052 | 40 594 | 49 282 | 35 780 | 49 653 | 68 042 | 78 719 | 98 501 | 86 259 | 77 329 | 77 587 | 87 636 |
| Equity | 12 834 | 14 472 | 10 223 | 21 118 | 35 744 | 53 951 | 66 336 | 44 220 | 45 362 | 24 090 | 4 546 | 5 961 |
| Long-term debt | 0 | 2 411 | 0 | 0 | 0 | 568 | 434 | 694 | 979 | 624 | 0 | 0 |
| Short-term debt | 13 164 | 23 711 | 39 059 | 14 409 | 13 909 | 13 523 | 11 949 | 53 587 | 39 918 | 52 616 | 73 041 | 81 675 |
| Total debt | 17 218 | 26 122 | 39 059 | 14 662 | 13 909 | 14 092 | 12 383 | 54 281 | 40 898 | 53 239 | 73 041 | 81 675 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20132024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20132024
Return on equity
210.2%
This company
18.4%
Market median
+1042% vs market
20132024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20132024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20132024
Debt / equity
13.70×
This company
0.62×
Market median
-2110% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ÅS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Akva Group Asa | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Akva Group Asa
SPERRE AS Board members of SPERRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Haugerud | Chief Executive Officer | 0 companies |
| Åsmund Sundsvalen | Chief Executive Officer | 0 companies |
| Knut Nesse | Chairman | 0 companies |
| Ronny Meinkøhn | Board of Directors | 0 companies |
| Erlend Arild Sødal | Board of Directors | 0 companies |