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ASActiveOrg 982775337Hylkjeflaten 44, 5109 HylkjeManufacture of paints, varnishes and similar coatings, printing ink and mastics · NACE 2030Est. 200027 employees
Revenue 2024
NOK 361M
+26% vs 2023
EBITDA margin
12.7%
+43% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 26M
+64% vs 2023
| Revenue | NOK 361M | +26% |
| EBITDA | NOK 45,7M | +43% |
| Net profit | NOK 26M | +64% |
| Total assets | NOK 177,3M | +16% |
| Equity | NOK 97,4M | +14% |
| Employees | 27 | — |
Legal name
STEEN-HANSEN AS
Org number
982775337
Legal form
Aksjeselskap
NACE code
2030 · Manufacture of paints, varnishes and similar coatings, printing ink and mastics
Founded
19. desember 2000
Share capital
NOK 1 999 748
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Fremstilling og omsetning av malingsprodukter og impregnering og dermed forbundet virksomhet.
Address
Hylkjeflaten 44, 5109 Hylkje
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 | 262 036 | 265 840 | 286 146 | 286 294 | 361 041 |
| Staff expenses | −23 880 | −25 247 | −28 044 | −27 035 | −30 140 |
| EBITDA | 27 085 | 28 221 | 26 355 | 31 892 | 45 728 |
| Depreciation & amort. | −3 649 | −4 035 | −7 926 | −9 087 | −8 571 |
| EBIT | 23 436 | 24 187 | 18 429 | 22 805 | 37 157 |
| Net financials | −433 | −1 007 | −2 328 | −2 861 | −3 785 |
| Profit before tax | 23 003 | 23 180 | 16 101 | 19 944 | 33 372 |
| Tax | 4 936 | 5 009 | 2 928 | 4 097 | 7 325 |
| Net profit | 18 067 | 18 171 | 13 174 | 15 846 | 26 047 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 112 348 | 156 171 | 185 553 | 153 320 | 177 265 |
| Equity | 48 866 | 67 037 | 75 798 | 85 590 | 97 364 |
| Long-term debt | 12 315 | 11 170 | 49 289 | 36 064 | 32 446 |
| Short-term debt | 51 167 | 77 964 | 60 467 | 31 666 | 47 456 |
| Total debt | 63 483 | 89 134 | 109 755 | 67 730 | 79 902 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (6) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Steen-Hansen Group As
STEEN-HANSEN AS Board members of STEEN-HANSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Steen-Hansen | Chairman | 0 companies |
| Ingar Fiskerstrand | Board of Directors | 0 companies |
| Svein Ove Rabben | Chairman | 0 companies |
| Per Hagelien | Board of Directors | 0 companies |
| Thale Steen-Hansen | Board of Directors | 0 companies |
| Kjetil Agnar Rivelsrud | Board of Directors | 0 companies |
| Alexander Frøyseth | Board of Directors | 0 companies |
| Ulrik Ulriksen | Chairman | 0 companies |