Riskpilot← Back to searchSign inGet full accessENVIROPAC AS
ASActiveOrg 976714482Lienga 2, 1414 TrollåsenWholesale of other machinery and equipment · NACE 4664Est. 199638 employeeswww.enviropac.no
Revenue 2024
NOK 235,2M
-8% vs 2023
EBITDA margin
5.2%
+92% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
NOK 3,4M
-72% vs 2023
| Revenue | NOK 235,2M | -8% |
| EBITDA | NOK 12,1M | +92% |
| Net profit | NOK 3,4M | -72% |
| Total assets | NOK 177,1M | +0% |
| Equity | NOK 19,7M | -39% |
| Employees | 38 | — |
Legal name
ENVIROPAC AS
Org number
976714482
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
22. august 1996
Share capital
NOK 555 425
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive kjøp, salg, utleie og markedsføring og alt som hermed står i forbindelse innen kildesorterings -og avfallshåndteringsutstyr.
Address
Lienga 2, 1414 Trollåsen
Phone
+4740006130
Email
info@enviropac.no
Website
www.enviropac.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 | 181 139 | 205 256 | 225 837 | 255 530 | 235 241 |
| Staff expenses | −29 275 | −32 706 | −33 664 | −35 015 | −36 690 |
| EBITDA | 8 888 | 8 133 | 9 985 | 6 320 | 12 147 |
| Depreciation & amort. | −773 | −814 | −986 | −1 158 | −1 063 |
| EBIT | 8 115 | 7 319 | 8 998 | 5 162 | 11 084 |
| Net financials | −6 560 | −6 210 | 2 687 | 6 744 | −6 721 |
| Profit before tax | 1 555 | 1 109 | 11 686 | 11 905 | 4 363 |
| Tax | 355 | 244 | 816 | −157 | 1 001 |
| Net profit | 1 200 | 865 | 10 870 | 12 063 | 3 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166 387 | 159 813 | 163 534 | 176 848 | 177 129 |
| Equity | 22 794 | 22 374 | 30 940 | 32 154 | 19 654 |
| Long-term debt | 102 315 | 91 686 | 77 624 | 86 455 | 112 066 |
| Short-term debt | 41 279 | 45 754 | 54 970 | 58 240 | 45 408 |
| Total debt | 143 594 | 137 439 | 132 593 | 144 695 | 157 475 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
8.01×
This company
0.62×
Market median
-1192% 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 (2) | ||
CP Chief Executive Officer | Chief Executive Officer | 2026 |
MT Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Enviropac Group As
ENVIROPAC AS Board members of ENVIROPAC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Pedersen Chryssafi | Chief Executive Officer | 0 companies |
| Morten Tønseth | Chief Executive Officer | 0 companies |
| Per Fredrik Jaginder | Chairman | 0 companies |
| Per Bruno Robert Sjöqvist | Chairman | 0 companies |