Riskpilot← Back to searchSign inGet full accessNOT OVERFLATEBEHANDLING AS
ASActiveOrg 974445662Langmyra 9, 4344 BryneCoating of metals · NACE 2551Est. 199517 employees
Revenue 2024
NOK 32,8M
+10% vs 2023
EBITDA margin
22.9%
+23% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
NOK 5,4M
+30% vs 2023
| Revenue | NOK 32,8M | +10% |
| EBITDA | NOK 7,5M | +23% |
| Net profit | NOK 5,4M | +30% |
| Total assets | NOK 17,1M | -13% |
| Equity | NOK 6,2M | +82% |
| Employees | 17 | — |
Legal name
NOT OVERFLATEBEHANDLING AS
Org number
974445662
Legal form
Aksjeselskap
NACE code
2551 · Coating of metals
Founded
27. april 1995
Share capital
NOK 793 900
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Langmyra 9, 4344 Bryne
Phone
+4798296259
Email
post@not-as.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 413 | 24 823 | 23 449 | 19 120 | 16 486 | 21 578 | 24 564 | 18 658 | 21 270 | 29 736 | 32 788 |
| Staff expenses | −12 969 | −10 723 | −9 046 | −8 008 | −6 614 | −9 353 | −10 101 | −10 296 | −10 975 | −12 808 | −14 603 |
| EBITDA | 4 027 | 2 180 | 4 869 | 2 842 | 3 360 | 5 056 | 6 786 | 1 096 | 392 | 6 122 | 7 502 |
| Depreciation & amort. | −1 326 | −2 985 | −3 346 | −2 403 | −1 223 | −1 206 | −997 | −903 | −958 | −906 | −908 |
| EBIT | 2 701 | −805 | 1 523 | 439 | 2 137 | 3 850 | 5 789 | 193 | −566 | 5 216 | 6 594 |
| Net financials | 135 | −154 | −176 | −347 | −99 | −26 | −571 | −15 | 22 | 92 | 289 |
| Profit before tax | 2 835 | −958 | 1 346 | 92 | 2 038 | 3 824 | 5 218 | 177 | −544 | 5 308 | 6 883 |
| Tax | 765 | −285 | 328 | 12 | 451 | 843 | 1 148 | 39 | −120 | 1 168 | 1 516 |
| Net profit | 2 071 | −673 | 1 018 | 80 | 1 587 | 2 981 | 4 070 | 138 | −424 | 4 140 | 5 367 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 205 | 32 270 | 31 521 | 15 912 | 15 202 | 16 484 | 18 605 | 18 798 | 13 844 | 19 686 | 17 063 |
| Equity | 17 549 | 18 043 | 6 562 | 6 642 | 7 301 | 7 962 | 7 587 | 8 352 | 7 927 | 3 394 | 6 161 |
| Long-term debt | 10 471 | 10 623 | 8 457 | 6 520 | 4 442 | 2 916 | 2 636 | 1 295 | 756 | 1 669 | 1 654 |
| Short-term debt | 7 185 | 3 604 | 16 502 | 2 749 | 3 459 | 5 606 | 8 382 | 9 151 | 5 161 | 14 623 | 9 247 |
| Total debt | 17 656 | 14 226 | 24 959 | 9 270 | 7 901 | 8 522 | 11 018 | 10 446 | 5 917 | 16 292 | 10 901 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20142024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20142024
Return on equity
87.1%
This company
18.4%
Market median
+373% vs market
20142024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20142024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20142024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jæren Overflatebehandling As | Company | 100.0% | 100.0% | 2024 |
Norsk Overflate Teknikk As | Company | 100.0% | 100.0% | 2023 |
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Jæren Overflate Invest AsJæren Overflatebehandling Holding AsJæren Overflatebehandling As
NOT OVERFLATEBEHANDLING AS (this company)Board members of NOT OVERFLATEBEHANDLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Steinar Hansen | Chief Executive Officer | 0 companies |
| Martin Salte | Chief Executive Officer | 0 companies |
| Kenneth Sikveland | Chairman | 0 companies |
| Per Morten Ikdahl | Board of Directors | 0 companies |
| Rune Sikveland | Board of Directors | 0 companies |
| Geir-Ove Salte | Board of Directors | 0 companies |
| Bjørn Rygg | Chairman | 0 companies |
| Eirik Iversen | Board of Directors | 0 companies |