Riskpilot← Back to searchSign inGet full accessNUMEDAL PRODUKSJON AS
ASActiveOrg 965728279Bakkevegen 7, 3628 VeggliOther social work activities without accommodation n.e.c. · NACE 8899Est. 199257 employeesnupro.no
Revenue 2024
NOK 12,3M
+3% vs 2023
EBITDA margin
7.7%
-41% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
NOK 956K
-37% vs 2023
| Revenue | NOK 12,3M | +3% |
| EBITDA | NOK 941K | -41% |
| Net profit | NOK 956K | -37% |
| Total assets | NOK 7,9M | +18% |
| Equity | NOK 5,9M | +20% |
| Employees | 57 | — |
Legal name
NUMEDAL PRODUKSJON AS
Org number
965728279
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
5. november 1992
Share capital
—
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapet er en vekstbedrift, som gjennom produksjon og annen næringsvirksomhet skal ivareta eierkommunenes behov for videreutvikling og arbeidstreningstilbud for personer med vansker i skole og arbeidsliv. Selskapet er i hovedsak en bedrift med varig tilrettelagte arbeidsplasser. Selskapet selger produkter og tjenester som private, nav, kommunene og andre offentlige instanser etterspør.
Address
Bakkevegen 7, 3628 Veggli
Website
nupro.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 | 6 713 | 7 989 | 9 525 | 11 914 | 12 294 |
| Staff expenses | −5 003 | −5 986 | −5 778 | −8 153 | −8 335 |
| EBITDA | −401 | 36 | 1 588 | 1 600 | 941 |
| Depreciation & amort. | −137 | −140 | −97 | −96 | −86 |
| EBIT | −539 | −104 | 1 491 | 1 504 | 855 |
| Net financials | −8 | −6 | −1 | 20 | 101 |
| Profit before tax | −547 | −110 | 1 490 | 1 524 | 956 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −547 | −110 | 1 490 | 1 524 | 956 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 564 | 3 243 | 4 825 | 6 634 | 7 859 |
| Equity | 1 991 | 1 881 | 3 371 | 4 895 | 5 851 |
| Long-term debt | 138 | 73 | 6 | 0 | 0 |
| Short-term debt | 1 436 | 1 289 | 1 449 | 1 739 | 2 008 |
| Total debt | 1 573 | 1 362 | 1 454 | 1 739 | 2 008 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 (4) | ||
EH Deputy Member | Deputy Member | 2025 |
EN Chief Executive Officer | Chief Executive Officer | 2021 |
KJ Deputy Member | Deputy Member | 2024 |
SO Deputy Member | Deputy Member | 2021 |
| Former (1) | ||
WØ Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Deputy Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Chairman | 2024 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NUMEDAL PRODUKSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Hovd Prestegården | Deputy Member | 0 companies |
| Wenke Øvstrud | Chief Executive Officer | 0 companies |
| Ellen Nørstegård Tråen | Chief Executive Officer | 0 companies |
| Kathrine Josefine Holm | Deputy Member | 0 companies |
| Svein Ole Bekkjorden | Deputy Member | 0 companies |
| Thomas Fosen | Chairman | 0 companies |
| Kirsten Gjestemoen Hovda | Chairman | 0 companies |
| Åse Bergan | Board of Directors | 0 companies |
| Gry Møll Kleiv | Board of Directors | 0 companies |
| Sonja Moustgaard Hansen | Deputy Chairman | 0 companies |
| Sigrid K Enerstvedt Heggelien | Board of Directors | 0 companies |
| Stian Nordengen Halvorseth | Deputy Chairman | 0 companies |
| Bjarne Helge Bergstøl | Board of Directors | 0 companies |
| Aud Åshild Vik Bjørnsrud | Board of Directors | 0 companies |
| Ingrid Gaarder | Board of Directors | 0 companies |
| Tom Rune Stepien | Board of Directors | 0 companies |
| Vigdis Tveiten | Board of Directors | 0 companies |
| Stian Halvorseth | Deputy Chairman | 0 companies |