Riskpilot← Back to searchSign inGet full accessSPILKA COMPOSITES AS
ASActiveOrg 971207361Håhjem Næringspark 120, 6260 SkodjeManufacture of glass fibres · NACE 2314Est. 199429 employees
Revenue 2024
NOK 68M
+9% vs 2023
EBITDA margin
10.1%
+173% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
NOK 7,6M
+363% vs 2023
| Revenue | NOK 68M | +9% |
| EBITDA | NOK 6,9M | +173% |
| Net profit | NOK 7,6M | +363% |
| Total assets | NOK 30,9M | +3% |
| Equity | NOK 15,5M | +97% |
| Employees | 29 | — |
Legal name
SPILKA COMPOSITES AS
Org number
971207361
Legal form
Aksjeselskap
NACE code
2314 · Manufacture of glass fibres
Founded
29. september 1994
Share capital
NOK 4 800 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Håhjem Næringspark 120, 6260 Skodje
Phone
+4770244770
Email
sales@vello.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 182 | 13 673 | 12 731 | 12 556 | 14 337 | 14 708 | 16 111 | 24 284 | 27 558 | 27 589 | 30 304 | 41 102 | 35 957 | 54 182 | 58 995 | 62 211 | 68 050 |
| Staff expenses | −8 006 | −7 729 | −8 323 | −9 306 | −9 436 | −10 033 | −10 494 | −12 532 | −12 771 | −14 434 | −16 808 | −16 679 | −14 676 | −18 067 | −18 043 | −19 996 | −21 972 |
| EBITDA | −7 529 | −3 599 | −5 235 | −6 305 | −4 480 | −6 475 | −6 005 | −5 207 | −2 041 | −5 085 | −9 681 | −736 | −5 007 | 3 556 | 2 943 | 2 525 | 6 885 |
| Depreciation & amort. | −2 322 | −2 258 | −1 806 | −1 252 | −688 | −581 | −542 | −552 | −666 | −598 | −1 092 | −1 296 | −1 421 | −1 393 | −1 104 | −742 | −847 |
| EBIT | −9 852 | −5 857 | −7 041 | −7 557 | −5 168 | −7 056 | −6 547 | −5 759 | −2 707 | −5 683 | −10 773 | −2 032 | −6 427 | 2 163 | 1 839 | 1 783 | 6 038 |
| Net financials | −927 | −193 | 157 | 184 | 313 | 234 | 163 | 46 | −115 | −103 | −349 | −200 | 41 | −802 | −771 | −130 | −150 |
| Profit before tax | −10 779 | −6 050 | −6 885 | −7 372 | −4 855 | −6 822 | −6 384 | −5 713 | −2 821 | −5 786 | −11 122 | −2 233 | −6 386 | 1 361 | 1 068 | 1 652 | 5 888 |
| Tax | −8 157 | −1 855 | −2 068 | −2 134 | −1 394 | −1 784 | −1 718 | −1 231 | −560 | −1 184 | −0 | −0 | −0 | −0 | −0 | −0 | −1 756 |
| Net profit | −2 622 | −4 195 | −4 817 | −5 238 | −3 461 | −5 039 | −4 666 | −4 482 | −2 261 | −4 602 | −11 122 | −2 233 | −6 386 | 1 361 | 1 068 | 1 652 | 7 644 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 897 | 35 482 | 36 619 | 36 180 | 37 844 | 28 326 | 29 600 | 38 185 | 31 292 | 31 548 | 18 734 | 25 619 | 22 241 | 26 794 | 26 952 | 29 922 | 30 854 |
| Equity | 23 886 | 23 976 | 24 042 | 24 074 | 23 503 | 19 227 | 14 561 | 16 493 | 17 277 | 16 317 | 6 379 | 4 146 | 3 760 | 5 120 | 6 189 | 7 841 | 15 485 |
| Long-term debt | 12 380 | 0 | 0 | 0 | 10 515 | 3 018 | 9 965 | 13 126 | 5 818 | 1 482 | 4 498 | 10 218 | 10 627 | 4 898 | 4 898 | 10 494 | 3 000 |
| Short-term debt | 9 631 | 4 236 | 3 099 | 3 133 | 3 826 | 6 081 | 5 074 | 8 565 | 8 197 | 13 749 | 7 858 | 11 255 | 7 855 | 16 775 | 15 866 | 11 587 | 12 369 |
| Total debt | 22 011 | 11 506 | 12 577 | 12 106 | 14 341 | 9 100 | 15 039 | 21 692 | 14 015 | 15 231 | 12 356 | 21 473 | 18 481 | 21 673 | 20 763 | 22 081 | 15 369 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20082024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20082024
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20082024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20082024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20082024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- 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 |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
FU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spilka Inpuls As | Company | 100.0% | 100.0% | 2022 |
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Stabjo As
SPILKA COMPOSITES AS Board members of SPILKA COMPOSITES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Dybvik | Chief Executive Officer | 0 companies |
| Frode Urkedal | Chief Executive Officer | 0 companies |
| Magnus Willmann Stafset | Chief Executive Officer | 0 companies |
| Erik Westre | Chairman | 0 companies |
| Astrid Kristin Aksnessæther Strande Nilsen | Board of Directors | 0 companies |
| Bjørn Stafset | Board of Directors | 0 companies |
| Asbjørn Solevågseide | Board of Directors | 0 companies |
| Laila Kristin Stafset | Board of Directors | 0 companies |
| Johan Arne Fausa | Chairman | 0 companies |