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SAActiveOrg 956971322Storhamargata 44, 2317 HamarActivities of business and employers membership organisations · NACE 9411Est. 1958109 employeeswww.norsvin.no
Revenue 2024
NOK 292M
+16% vs 2023
EBITDA margin
10.3%
+31% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
NOK 12,1M
-17% vs 2023
| Revenue | NOK 292M | +16% |
| EBITDA | NOK 30M | +31% |
| Net profit | NOK 12,1M | -17% |
| Total assets | NOK 390,1M | +16% |
| Equity | NOK 163,5M | +8% |
| Employees | 109 | — |
Legal name
NORSVIN SA
Org number
956971322
Legal form
Samvirkeforetak
NACE code
9411 · Activities of business and employers membership organisations
Founded
6. mars 1958
Share capital
—
Employees
109 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storhamargata 44, 2317 Hamar
Website
www.norsvin.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 172 239 | 179 590 | 194 924 | 203 411 | 215 740 | 250 677 | 291 973 |
| Staff expenses | −63 236 | −64 827 | −64 597 | −69 117 | −73 752 | −79 435 | −86 695 |
| EBITDA | 9 167 | 7 048 | 15 827 | 12 256 | 6 747 | 22 903 | 30 042 |
| Depreciation & amort. | −4 661 | −4 724 | −5 195 | −5 257 | −5 591 | −5 698 | −8 399 |
| EBIT | 4 506 | 2 324 | 10 632 | 6 999 | 1 156 | 17 205 | 21 643 |
| Net financials | −105 | −69 | −637 | −958 | 1 196 | −2 563 | −9 540 |
| Profit before tax | 4 401 | 2 255 | 9 995 | 6 041 | 2 351 | 14 642 | 12 103 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 4 401 | 2 255 | 9 995 | 6 041 | 2 351 | 14 642 | 12 103 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 178 744 | 194 370 | 199 546 | 203 902 | 203 812 | 336 414 | 390 100 |
| Equity | 116 557 | 118 663 | 128 580 | 134 556 | 136 833 | 151 473 | 163 530 |
| Long-term debt | 33 250 | 41 500 | 39 350 | 37 200 | 35 050 | 137 900 | 175 428 |
| Short-term debt | 27 966 | 33 148 | 30 385 | 30 825 | 30 234 | 45 017 | 48 389 |
| Total debt | 61 216 | 74 648 | 69 735 | 68 025 | 65 284 | 182 917 | 223 816 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20182024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20182024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20182024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20182024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20182024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØN Deputy Member | Deputy Member | 2024 | — | — |
KH Deputy Member | Deputy Member | 2022 | — | — |
AD Deputy Member | Deputy Member | 2024 | — | — |
FE Deputy Member | Deputy Member | 2024 | — | — |
AH Deputy Member | Deputy Member | 2021 | — | — |
TO Deputy Member | Deputy Member | 2022 | — | — |
PI Deputy Member | Deputy Member | 2022 | — | — |
TM Deputy Member | Deputy Member | 2021 | — | — |
JK Deputy Member | Deputy Member | 2022 | — | — |
JG Deputy Member | Deputy Member | 2024 | — | — |
HS Deputy Member | Deputy Member | 2019 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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NORSVIN SA 
NORSK DUROC ASBoard members of NORSVIN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Nordbø | Deputy Member | 0 companies |
| Kari Helene Molle Bråten | Deputy Member | 0 companies |
| Anita Dahl | Deputy Member | 0 companies |
| Frants Eirik Kvam | Deputy Member | 0 companies |
| Arild Helberg | Deputy Member | 0 companies |
| Tove Olsbyengen | Deputy Member | 0 companies |
| Per Inge Midtbø | Deputy Member | 0 companies |
| Tale Marie Karlsson-Drangsholt | Deputy Member | 0 companies |
| Jens Kristian Torgersen | Deputy Member | 0 companies |
| Jørn Gunnar Ellingsen | Deputy Member | 0 companies |
| Hans-Ole Sætra Erikstein | Deputy Member | 0 companies |
| Olav Eik-Nes | Chief Executive Officer | 0 companies |
| Ellen Maud Langmoen-Kosaka | Board of Directors | 0 companies |
| Tor Henrik Jule | Chairman | 0 companies |
| Silje Nicoline Sødahl Graffer | Board of Directors | 0 companies |
| Per Fredrik Bang | Board of Directors | 0 companies |
| Øyvor Åsbakk | Board of Directors | 0 companies |
| Ellen Maud Langmoen Olsen | Board of Directors | 0 companies |
| Solveig Kongsrud | Board of Directors | 0 companies |
| Per Inge Egeland | Chairman | 0 companies |
| Maria Østerås | Board of Directors | 0 companies |
| Maria Folkvord | Board of Directors | 0 companies |
| Beate Menes Didriksen | Chairman | 0 companies |
| Øystein Moen | Board of Directors | 0 companies |
| Harald Bøhnsdalen | Board of Directors | 0 companies |
| Dyre Johan Haug | Board of Directors | 0 companies |
| Geir Brede | Deputy Chairman | 0 companies |