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ACRYLICON NORGE AS
AS
Active
Org 964198950
Gildheimsvegen 1, 7061 Trondheim
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 1992
5 employees
www.acrylicon.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 56,9M
+28% vs 2023
EBITDA margin
10.7%
+30% vs 2023
Equity ratio
72.2%
Financial strength
Net profit 2024
NOK 5M
+47% vs 2023
EBITDA — year on year
NOK millions
8M
4M
1M
-2M
-5M
-4M
2020
3M
+175%
2021
6M
+100%
2022
5M
-17%
2023
6M
+20%
2024
Key figures
Annual report 2024
Revenue
NOK 56,9M
+28%
EBITDA
NOK 6,1M
+30%
Net profit
NOK 5M
+47%
Total assets
NOK 31,5M
+4%
Equity
NOK 22,8M
+18%
Employees
5
—
Company information
Legal name
ACRYLICON NORGE AS
Org number
964198950
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
19. mai 1992
Share capital
NOK 1 908 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Contact
Address
Gildheimsvegen 1, 7061 Trondheim
Phone
+4773901000
Website
www.acrylicon.no
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Trondheim
All Norway companies
Revenue
NOK millions
0M
16M
33M
49M
66M
36M
2020
32M
2021
39M
2022
44M
2023
57M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
-4M
2020
3M
2021
6M
2022
5M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 569
32 288
39 308
44 420
56 919
Staff expenses
−2 078
−2 749
−2 696
−3 413
−5 075
EBITDA
−3 615
3 063
5 571
4 694
6 087
Depreciation & amort.
−12
−12
−0
−0
−0
EBIT
−3 627
3 050
5 571
4 694
6 087
Net financials
918
−302
119
−300
384
Profit before tax
−2 709
2 749
5 691
4 395
6 470
Tax
586
615
1 280
975
1 440
Net profit
−3 295
2 134
4 411
3 420
5 030
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 379
54 884
33 147
30 246
31 510
Equity
12 440
21 192
22 803
19 223
22 753
Long-term debt
21 506
20 346
4 558
3 558
3 684
Short-term debt
8 433
13 347
5 786
7 466
5 073
Total debt
29 938
33 692
10 344
11 024
8 757
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ML
Monika Leistad Evensen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KH
Karianne Hegstad
Board of Directors
2019
TP
Terje Peter Iversen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Takh Holding As
Company
100%
100%
2024
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Company hierarchy
Karianne Holding As
Takh Holding As
ACRYLICON NORGE AS
(this company)
Board network connections
Board members of ACRYLICON NORGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Monika Leistad Evensen
Chief Executive Officer
0 companies
Karianne Hegstad
Board of Directors
0 companies
Terje Peter Iversen
Chairman
0 companies