Riskpilot← Back to searchSign inGet full accessEGERSUND HERØY AS
ASActiveOrg 979403283Mjølstadneset, 6092 FosnavågManufacture of cordage, rope, twine and netting · NACE 1394Est. 199739 employees
Revenue 2024
NOK 225,3M
+22% vs 2023
EBITDA margin
9.2%
-5% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
NOK 5,5M
-48% vs 2023
| Revenue | NOK 225,3M | +22% |
| EBITDA | NOK 20,7M | -5% |
| Net profit | NOK 5,5M | -48% |
| Total assets | NOK 171,5M | -9% |
| Equity | NOK 60,7M | +4% |
| Employees | 39 | — |
Legal name
EGERSUND HERØY AS
Org number
979403283
Legal form
Aksjeselskap
NACE code
1394 · Manufacture of cordage, rope, twine and netting
Founded
31. oktober 1997
Share capital
—
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mjølstadneset, 6092 Fosnavåg
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 | 91 030 | 116 381 | 140 661 | 185 330 | 225 278 |
| Staff expenses | −17 875 | −23 218 | −26 936 | −29 794 | −30 383 |
| EBITDA | 11 458 | 13 107 | 19 224 | 21 796 | 20 737 |
| Depreciation & amort. | −1 619 | −1 570 | −1 714 | −3 062 | −7 126 |
| EBIT | 9 839 | 11 537 | 17 510 | 18 734 | 13 611 |
| Net financials | −9 454 | 293 | −302 | −5 117 | −6 522 |
| Profit before tax | 386 | 11 831 | 17 208 | 13 616 | 7 088 |
| Tax | 48 | 2 604 | 3 834 | 3 053 | 1 638 |
| Net profit | 338 | 9 226 | 13 374 | 10 564 | 5 450 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 979 | 81 685 | 112 379 | 187 479 | 171 473 |
| Equity | 41 570 | 48 456 | 52 469 | 58 353 | 60 683 |
| Long-term debt | 1 346 | 3 138 | 2 507 | 2 234 | 72 307 |
| Short-term debt | 30 064 | 30 091 | 57 403 | 126 892 | 38 482 |
| Total debt | 31 410 | 33 229 | 59 909 | 129 126 | 110 790 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 (1) | ||
VK Chief Executive Officer | Chief Executive Officer | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hådyr As
EGERSUND HERØY AS Board members of EGERSUND HERØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Knotten | Chief Executive Officer | 0 companies |
| Jarle Mong | Chairman | 0 companies |
| Hans Kristian Mong | Chairman | 0 companies |
| Jan Thore Hetland | Board of Directors | 0 companies |