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ASActiveOrg 970898689Lierporten Gamle Drammensvei 94, 3420 LierskogenNon-specialised wholesale trade · NACE 4690Est. 19930 employeeswww.norfilter.no
Revenue 2024
NOK 760K
+226% vs 2023
EBITDA margin
45.7%
+473% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK 270K
+510% vs 2023
| Revenue | NOK 760K | +226% |
| EBITDA | NOK 347K | +473% |
| Net profit | NOK 270K | +510% |
| Total assets | NOK 753K | +44% |
| Equity | NOK 217K | +0% |
| Employees | 0 | — |
Legal name
NORFILTER AS
Org number
970898689
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
15. desember 1993
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lierporten Gamle Drammensvei 94, 3420 Lierskogen
Website
www.norfilter.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236 | 269 | 579 | 250 | 191 | 291 | 322 | 243 | 595 | 233 | 760 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 122 | 107 | 145 | 29 | −3 | 26 | 155 | 51 | 206 | 61 | 347 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 122 | 107 | 145 | 29 | −3 | 26 | 155 | 51 | 206 | 61 | 347 |
| Net financials | −1 | 0 | 3 | 1 | 1 | −2 | −2 | −2 | −9 | −0 | −2 |
| Profit before tax | 121 | 108 | 148 | 30 | −2 | 25 | 153 | 49 | 197 | 60 | 346 |
| Tax | 33 | 29 | 37 | 7 | −0 | 5 | 34 | 11 | 43 | 16 | 76 |
| Net profit | 88 | 78 | 111 | 22 | −2 | 19 | 120 | 39 | 154 | 44 | 270 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 591 | 704 | 794 | 487 | 500 | 623 | 751 | 577 | 683 | 524 | 753 |
| Equity | 230 | 230 | 230 | 230 | 228 | 229 | 229 | 229 | 229 | 217 | 217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 361 | 474 | 565 | 257 | 272 | 393 | 522 | 348 | 454 | 307 | 536 |
| Total debt | 361 | 474 | 565 | 257 | 272 | 393 | 522 | 348 | 454 | 307 | 536 |
EBITDA margin
45.7%
This company
15.8%
Market median
+189% vs market
20142024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20142024
Return on equity
124.2%
This company
18.4%
Market median
+575% vs market
20142024
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
20142024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20142024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
TH Deputy Member | Deputy Member | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norgruppen As | Company | 100.0% | 100.0% | 2022 |
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Norgruppen As
NORFILTER AS Board members of NORFILTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Ingeberg | Chief Executive Officer | 0 companies |
| Torvald Højer Brinch | Deputy Member | 0 companies |
| Jan Ingeberg | Deputy Chairman | 0 companies |