Riskpilot← Back to searchSign inGet full accessNORSK LIMTRE AS
ASActiveOrg 964431744Nervikvegen 150, 7690 MosvikManufacture of veneer sheets and wood-based panels · NACE 1621Est. 199230 employeeswww.norsklimtre.no
Revenue 2024
NOK 74,1M
-11% vs 2023
EBITDA margin
15.4%
-20% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
NOK 7,1M
-21% vs 2023
| Revenue | NOK 74,1M | -11% |
| EBITDA | NOK 11,4M | -20% |
| Net profit | NOK 7,1M | -21% |
| Total assets | NOK 48,9M | -4% |
| Equity | NOK 20M | -15% |
| Employees | 30 | — |
Legal name
NORSK LIMTRE AS
Org number
964431744
Legal form
Aksjeselskap
NACE code
1621 · Manufacture of veneer sheets and wood-based panels
Founded
9. juni 1992
Share capital
NOK 3 000 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Produksjon og salg av limtre samt videreforedling av dette til halvfabrikata eller ferdigvarer samt all annen virksomhet som det er naturlig å utøve i forbindelse hermed. Herunder deltagelse i andre selskaper med økonomisk virksomhet som formål.
Address
Nervikvegen 150, 7690 Mosvik
Website
www.norsklimtre.no
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 | 65 771 | 90 954 | 105 259 | 83 304 | 74 131 |
| Staff expenses | −9 468 | −10 686 | −13 540 | −12 312 | −12 143 |
| EBITDA | 8 894 | 16 095 | 22 252 | 14 313 | 11 385 |
| Depreciation & amort. | −1 584 | −1 680 | −2 150 | −2 463 | −2 679 |
| EBIT | 7 310 | 14 415 | 20 103 | 11 850 | 8 706 |
| Net financials | −504 | 98 | 337 | −542 | 70 |
| Profit before tax | 6 806 | 14 513 | 20 439 | 11 307 | 8 776 |
| Tax | 1 230 | 2 874 | 4 228 | 2 310 | 1 655 |
| Net profit | 5 576 | 11 639 | 16 211 | 8 997 | 7 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 477 | 47 261 | 54 956 | 51 167 | 48 893 |
| Equity | 12 814 | 19 153 | 23 419 | 23 517 | 20 048 |
| Long-term debt | 6 099 | 9 614 | 8 148 | 9 855 | 9 376 |
| Short-term debt | 12 564 | 18 494 | 23 388 | 17 795 | 19 468 |
| Total debt | 18 663 | 28 108 | 31 537 | 27 650 | 28 844 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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) | ||
RB Chief Executive Officer | Chief Executive Officer | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norsk Limtre Holding As
NORSK LIMTRE AS Board members of NORSK LIMTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnar Berg | Chief Executive Officer | 0 companies |
| Egil Arve Nygård | Chairman | 0 companies |
| Arne Gjetåsaune | Board of Directors | 0 companies |
| Torbjørn Nervik | Board of Directors | 0 companies |