Riskpilot← Back to searchSign inGet full accessEGERSUND TRÅL AS
ASActiveOrg 961093538Svanavågveien 30, 4374 EgersundManufacture of cordage, rope, twine and netting · NACE 1394Est. 199146 employees
Revenue 2024
NOK 213,7M
-1% vs 2023
EBITDA margin
16.7%
-14% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
NOK 25,1M
-16% vs 2023
| Revenue | NOK 213,7M | -1% |
| EBITDA | NOK 35,7M | -14% |
| Net profit | NOK 25,1M | -16% |
| Total assets | NOK 159,8M | -9% |
| Equity | NOK 95,5M | +7% |
| Employees | 46 | — |
Legal name
EGERSUND TRÅL AS
Org number
961093538
Legal form
Aksjeselskap
NACE code
1394 · Manufacture of cordage, rope, twine and netting
Founded
20. juni 1991
Share capital
NOK 1 000 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling, produksjon, salg og service av redskaper og utstyr til fiskeri- og offshorebransjen, samt alt som hermed er forbundet, herunder deltakelse i andre selskaper også gjennom aksjeerverv.
Address
Svanavågveien 30, 4374 Egersund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 169 421 | 208 955 | 185 259 | 216 333 | 213 718 |
| Staff expenses | −43 688 | −46 085 | −44 159 | −47 910 | −46 377 |
| EBITDA | 30 991 | 33 286 | 32 319 | 41 314 | 35 729 |
| Depreciation & amort. | −1 391 | −1 519 | −2 441 | −2 419 | −2 536 |
| EBIT | 29 600 | 31 767 | 29 878 | 38 895 | 33 193 |
| Net financials | −22 190 | 1 971 | 872 | −429 | −1 021 |
| Profit before tax | 7 410 | 33 738 | 30 750 | 38 467 | 32 172 |
| Tax | 1 646 | 7 423 | 6 477 | 8 448 | 7 037 |
| Net profit | 5 764 | 26 316 | 24 273 | 30 019 | 25 135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 558 | 146 186 | 158 386 | 174 881 | 159 796 |
| Equity | 66 946 | 82 341 | 91 482 | 89 046 | 95 486 |
| Long-term debt | 4 767 | 4 100 | 5 211 | 4 144 | 2 975 |
| Short-term debt | 36 846 | 59 745 | 61 694 | 81 691 | 61 335 |
| Total debt | 41 613 | 63 845 | 66 904 | 85 835 | 64 310 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
BH Chief Executive Officer | Chief Executive Officer | 2011 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hådyr As
EGERSUND TRÅL AS Board members of EGERSUND TRÅL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Mong | Chief Executive Officer | 0 companies |
| Bjørn Havsø | Chief Executive Officer | 0 companies |
| Hans Kristian Mong | Chairman | 0 companies |
| Jan Thore Hetland | Board of Directors | 0 companies |