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Ineos Rafnes AS
AS
Active
Org 982726387
Herreveien 801, 3962
Stathelle
Manufacture of other organic basic chemicals
·
NACE 2014
Est. 2000 · 25 years old
246 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other organic basic chemicals
/
Ineos Rafnes AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.6B
1.2B
0.8B
0.4B
0B
2020: 0.8B
0.8B
2020
2021: 1.0B (+30% vs 2020)
1.0B
+30%
2021
2022: 1.3B (+27% vs 2021)
1.3B
+27%
2022
2023: 1.3B (-4% vs 2022)
1.3B
-4%
2023
2024: 1.2B (-6% vs 2023)
1.2B
-6%
2024
EBITDA
NOK millions
697M
523M
349M
174M
0M
2020: 301M
301M
2020
2021: 317M (+5% vs 2020)
317M
+5%
2021
2022: 436M (+38% vs 2021)
436M
+38%
2022
2023: 549M (+26% vs 2022)
549M
+26%
2023
2024: 560M (+2% vs 2023)
560M
+2%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 173 289
1 254 057
1 302 231
1 024 618
789 352
Staff expenses
−0
−262 238
−235 053
−236 261
−192 991
EBITDA
560 016
549 439
436 209
317 252
301 119
Depreciation & amort.
−303 043
−275 256
−214 735
−177 281
−183 912
EBIT
256 973
274 183
221 474
139 971
117 207
Net financials
−168 145
−209 987
−128 558
41 969
−115 478
Profit before tax
88 828
64 196
92 916
181 940
1 729
Tax
−0
22 516
29 943
40 490
570
Net profit
65 404
41 680
62 973
141 450
1 159
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 621 077
5 639 894
5 131 422
4 392 420
3 732 025
Equity
1 321 868
1 253 396
1 244 655
1 190 982
1 045 672
Long-term debt
3 697 291
3 531 885
3 253 346
2 627 946
2 686 331
Short-term debt
582 479
824 419
603 034
533 201
326 191
Total debt
4 279 770
4 356 304
3 856 381
3 161 147
3 012 522
Financial ratios
5-year trend
EBITDA margin
47,7 %
This company
15,8 %
Market median
This company
Market median
202% above market
2020
2024
Equity ratio
23,5 %
This company
38,2 %
Market median
This company
Market median
38% below market
2020
2024
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
3,25×
This company
0,62×
Market median
This company
Market median
424% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ineos Rafnes AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
