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ASActiveOrg 962022316Reidar Lyngaas' Gate 3, 3013 DrammenManufacture of refined petroleum products and fossil fuel products · NACE 1920Est. 19917 employeesnynas.com
Revenue 2024
NOK 43M
+19% vs 2023
EBITDA margin
36.4%
+24% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
NOK 6M
+110% vs 2023
| Revenue | NOK 43M | +19% |
| EBITDA | NOK 15,7M | +24% |
| Net profit | NOK 6M | +110% |
| Total assets | NOK 99,9M | +1% |
| Equity | NOK 88,3M | +7% |
| Employees | 7 | — |
Legal name
NYNAS AS
Org number
962022316
Legal form
Aksjeselskap
NACE code
1920 · Manufacture of refined petroleum products and fossil fuel products
Founded
1. november 1991
Share capital
NOK 5 405 400
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av raffinerte petroleumsprodukter, herunder bituminøse mineraler, samt deltagelse i andre selskaper med samme eller lignende formål.
Address
Reidar Lyngaas' Gate 3, 3013 Drammen
Website
nynas.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 514 495 | 577 123 | 589 207 | 880 827 | 833 508 | 912 133 | 37 396 | 38 278 | 47 381 | 41 713 | 44 558 | 30 939 | 36 992 | 37 119 | 36 108 | 43 026 |
| Staff expenses | −5 338 | −6 076 | −6 694 | −7 031 | −5 601 | −5 969 | −7 052 | −6 615 | −7 950 | −7 470 | −9 180 | −6 136 | −6 562 | −6 768 | −7 620 | −8 812 |
| EBITDA | 15 567 | 13 619 | 1 798 | 20 214 | 30 098 | 35 515 | 11 079 | 20 235 | 27 970 | 20 135 | 21 497 | 8 951 | 9 935 | 10 011 | 12 609 | 15 661 |
| Depreciation & amort. | −1 455 | −1 554 | −655 | −757 | −299 | −1 416 | −2 663 | −3 118 | −3 817 | −5 962 | −7 723 | −7 083 | −7 870 | −7 973 | −8 067 | −7 964 |
| EBIT | 14 111 | 12 064 | 1 143 | 19 457 | 29 799 | 34 099 | 8 416 | 17 117 | 24 153 | 14 173 | 13 774 | 1 868 | 2 066 | 2 037 | 4 542 | 7 697 |
| Net financials | −1 734 | −984 | 0 | −213 | 86 | 529 | 19 | −11 | −630 | 153 | −555 | −2 031 | −2 016 | −1 620 | −884 | −38 |
| Profit before tax | 12 378 | 11 080 | 1 143 | 19 243 | 29 885 | 34 628 | 8 434 | 17 106 | 23 522 | 14 326 | 13 219 | −163 | 50 | 417 | 3 658 | 7 659 |
| Tax | −0 | 3 165 | −0 | 5 455 | 8 484 | 9 414 | 1 746 | 4 030 | 5 429 | 3 014 | 2 932 | −20 | 31 | 98 | 816 | 1 697 |
| Net profit | 12 378 | 7 916 | 1 143 | 13 788 | 21 401 | 25 214 | 6 688 | 13 076 | 18 094 | 11 312 | 10 287 | −143 | 19 | 319 | 2 841 | 5 962 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 806 | 71 049 | 57 930 | 47 878 | 87 437 | 107 834 | 63 002 | 68 521 | 138 054 | 135 595 | 126 031 | 127 800 | 129 308 | 107 116 | 98 972 | 99 905 |
| Equity | 11 150 | 7 671 | 7 719 | 29 867 | 29 868 | 29 869 | 36 558 | 49 634 | 107 727 | 69 039 | 79 326 | 79 183 | 79 202 | 79 521 | 82 362 | 88 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 18 413 | 7 572 | 7 033 | 6 436 | 6 761 | 37 416 | 37 395 | 37 104 | 6 616 | 6 035 | 5 516 |
| Short-term debt | 68 892 | 62 358 | 48 944 | 16 174 | 55 459 | 57 055 | 16 005 | 8 987 | 20 266 | 56 266 | 9 289 | 11 222 | 13 002 | 20 979 | 10 575 | 6 065 |
| Total debt | 68 892 | 62 358 | 48 944 | 16 174 | 55 459 | 75 468 | 23 577 | 16 020 | 26 702 | 63 027 | 46 705 | 48 617 | 50 106 | 27 595 | 16 609 | 11 581 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20082024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20082024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20082024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20082024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20082024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20082024
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nynas Ab | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of NYNAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Bjõrn Jander | Chief Executive Officer | 0 companies |
| Benny Bjorn Jander | Chief Executive Officer | 0 companies |
| Leo Even Helland | Chief Executive Officer | 0 companies |
| Raphael Renaudeau | Board of Directors | 0 companies |
| Simon Day | Chairman | 0 companies |
| Maria Lundin Olandersson | Board of Directors | 0 companies |
| Mikael Bjørn Blank | Chairman | 0 companies |
| Lars Ingvar Lindberg | Board of Directors | 0 companies |