Riskpilot← Back to searchSign inGet full accessEGERSUND NET AS
ASActiveOrg 976555708Svanavågveien 30, 4374 EgersundManufacture of cordage, rope, twine and netting · NACE 1394Est. 1996174 employees
Revenue 2024
NOK 796,9M
+10% vs 2023
EBITDA margin
14.1%
+17% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
NOK 114,9M
+56% vs 2023
| Revenue | NOK 796,9M | +10% |
| EBITDA | NOK 112,4M | +17% |
| Net profit | NOK 114,9M | +56% |
| Total assets | NOK 390,7M | +18% |
| Equity | NOK 123,2M | -10% |
| Employees | 174 | — |
Legal name
EGERSUND NET AS
Org number
976555708
Legal form
Aksjeselskap
NACE code
1394 · Manufacture of cordage, rope, twine and netting
Founded
1. juli 1996
Share capital
NOK 2 297 000
Employees
174 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Svanavågveien 30, 4374 Egersund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 451 730 | 428 588 | 493 874 | 515 509 | 585 829 | 666 219 | 718 311 | 609 143 | 684 122 | 722 796 | 796 946 |
| Staff expenses | −67 963 | −68 633 | −80 920 | −83 091 | −102 379 | −109 339 | −118 237 | −116 019 | −116 570 | −130 610 | −149 668 |
| EBITDA | 84 415 | 73 540 | 71 133 | 25 992 | 82 861 | 74 109 | 100 369 | 82 155 | 94 944 | 96 402 | 112 386 |
| Depreciation & amort. | −21 961 | −20 594 | −19 604 | −17 892 | −15 717 | −16 878 | −17 410 | −15 789 | −15 659 | −16 069 | −15 991 |
| EBIT | 62 454 | 52 946 | 51 530 | 8 099 | 67 144 | 57 231 | 82 959 | 66 365 | 79 286 | 80 334 | 96 395 |
| Net financials | −9 164 | −1 837 | 956 | −3 263 | −994 | 32 359 | 36 091 | 11 292 | 35 310 | 12 004 | 39 693 |
| Profit before tax | 53 290 | 51 109 | 52 486 | 4 836 | 66 150 | 89 590 | 119 050 | 77 657 | 114 596 | 92 338 | 136 088 |
| Tax | 14 232 | 14 183 | 13 083 | 438 | 15 166 | 12 292 | 19 631 | 14 930 | 17 502 | 18 579 | 21 145 |
| Net profit | 39 058 | 36 926 | 39 403 | 4 398 | 50 984 | 77 298 | 99 419 | 62 727 | 97 094 | 73 759 | 114 944 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 293 591 | 287 308 | 331 608 | 284 966 | 332 934 | 313 775 | 396 626 | 364 823 | 360 169 | 332 140 | 390 693 |
| Equity | 96 938 | 116 565 | 140 967 | 145 365 | 141 479 | 172 115 | 164 336 | 218 204 | 183 030 | 136 114 | 123 170 |
| Long-term debt | 122 842 | 100 354 | 110 862 | 93 253 | 4 794 | 17 620 | 14 071 | 10 279 | 6 294 | 2 474 | 1 215 |
| Short-term debt | 73 811 | 70 390 | 79 778 | 46 348 | 186 660 | 124 039 | 218 219 | 136 339 | 170 845 | 193 552 | 266 307 |
| Total debt | 196 653 | 170 743 | 190 640 | 139 601 | 191 455 | 141 659 | 232 290 | 146 618 | 177 139 | 196 026 | 267 522 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20142024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20142024
Return on equity
93.3%
This company
18.4%
Market median
+407% vs market
20142024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20142024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20142024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Akva Group Asa | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Akva Group Asa
EGERSUND NET AS Board members of EGERSUND NET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Mo | Chief Executive Officer | 0 companies |
| Knut Nesse | Chairman | 0 companies |
| Ronny Meinkøhn | Board of Directors | 0 companies |
| Jan Thore Hetland | Board of Directors | 0 companies |