Riskpilot← Back to searchSign inGet full accessEGERSUND GROUP AS
ASActiveOrg 980000621Svanavågen, 4374 EgersundManufacture of cordage, rope, twine and netting · NACE 1394Est. 19981 employees
Revenue 2024
NOK 0
EBITDA margin
—
-24% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
NOK 89,7M
+284% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -5,1M | -24% |
| Net profit | NOK 89,7M | +284% |
| Total assets | NOK 1,9B | +8% |
| Equity | NOK 1,1B | +6% |
| Employees | 1 | — |
Legal name
EGERSUND GROUP AS
Org number
980000621
Legal form
Aksjeselskap
NACE code
1394 · Manufacture of cordage, rope, twine and netting
Founded
16. mars 1998
Share capital
NOK 31 331 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Svanavågen, 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 | 264 | 240 | 240 | 296 | 240 | 240 | 240 | 265 | 0 | 0 | 0 |
| Staff expenses | −3 988 | −1 802 | −1 682 | −1 277 | −1 834 | −1 545 | −1 321 | −1 941 | −2 028 | −2 183 | −2 297 |
| EBITDA | −4 423 | −2 291 | −2 232 | −1 868 | −2 750 | −2 468 | −3 331 | −3 157 | −3 393 | −4 075 | −5 073 |
| Depreciation & amort. | −79 | −140 | −140 | −133 | −135 | −135 | −135 | −137 | −138 | −138 | −138 |
| EBIT | −4 502 | −2 431 | −2 372 | −2 001 | −2 885 | −2 603 | −3 466 | −3 294 | −3 531 | −4 213 | −5 211 |
| Net financials | 125 359 | 79 996 | 34 589 | 30 537 | 718 281 | 55 533 | 13 919 | 159 211 | 109 465 | 33 840 | 103 249 |
| Profit before tax | 120 857 | 77 565 | 32 217 | 28 536 | 715 396 | 52 930 | 10 454 | 155 917 | 105 933 | 29 627 | 98 038 |
| Tax | 5 691 | 2 500 | 5 764 | 2 585 | 631 | 2 572 | −3 736 | 1 718 | 10 360 | 6 284 | 8 348 |
| Net profit | 115 166 | 75 065 | 26 453 | 25 952 | 714 765 | 50 359 | 14 190 | 154 199 | 95 573 | 23 342 | 89 691 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 812 | 585 446 | 640 192 | 768 251 | 1 248 153 | 1 333 237 | 1 374 274 | 1 356 044 | 1 525 352 | 1 787 776 | 1 931 683 |
| Equity | 223 968 | 199 033 | 225 485 | 251 437 | 866 202 | 916 561 | 905 750 | 939 950 | 1 035 523 | 1 028 865 | 1 088 556 |
| Long-term debt | 352 699 | 328 571 | 324 747 | 509 335 | 361 722 | 393 650 | 375 827 | 367 808 | 372 427 | 500 954 | 580 172 |
| Short-term debt | 17 872 | 42 400 | 79 248 | 7 478 | 20 229 | 23 026 | 92 697 | 48 286 | 117 403 | 257 956 | 262 955 |
| Total debt | 370 571 | 370 971 | 403 995 | 516 814 | 381 951 | 416 676 | 468 523 | 416 094 | 489 829 | 758 910 | 843 127 |
EBITDA margin
-507300000.0%
This company
15.8%
Market median
-3210759594% vs market
20142024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20142024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20142024
Net profit margin
8969100000.0%
This company
8.1%
Market median
+110729629530% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kontrazi As | Company | 50.0% | 50.0% | 2024 |
Hådyr As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kristine As
EGERSUND GROUP AS Board members of EGERSUND GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Thore Hetland | Chief Executive Officer | 0 companies |
| Frode Teigen | Board of Directors | 0 companies |
| Hans Kristian Mong | Chairman | 0 companies |
| Jan Erik Sivertsen | Board of Directors | 0 companies |