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ASActiveOrg 983148336Halumveien 11, 3158 AndebuManufacture of metal structures and parts of structures · NACE 2511Est. 200136 employeeswww.reglo.no
Revenue 2024
NOK 55,9M
+28% vs 2023
EBITDA margin
4.5%
+330% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
NOK 5,3M
+370% vs 2023
| Revenue | NOK 55,9M | +28% |
| EBITDA | NOK 2,5M | +330% |
| Net profit | NOK 5,3M | +370% |
| Total assets | NOK 31,3M | +28% |
| Equity | NOK 12,7M | +22% |
| Employees | 36 | — |
Legal name
REGLO AS
Org number
983148336
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
18. juli 2001
Share capital
NOK 600 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, produksjon og konsulentvirksomhet.
Address
Halumveien 11, 3158 Andebu
Phone
+4733430280
Email
info@reglo.no
Website
www.reglo.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 370 | 15 155 | 14 362 | 17 651 | 18 511 | 23 350 | 22 237 | 21 657 | 21 771 | 25 196 | 31 108 | 36 466 | 27 920 | 37 049 | 35 758 | 43 546 | 55 860 |
| Staff expenses | −2 254 | −2 466 | −2 445 | −2 707 | −2 739 | −3 696 | −3 845 | −3 716 | −3 279 | −3 401 | −4 443 | −4 923 | −4 282 | −3 697 | −12 921 | −12 408 | −11 616 |
| EBITDA | 2 605 | 277 | −29 | 857 | 1 671 | 991 | 283 | 860 | 780 | 1 803 | 2 784 | 3 160 | 2 814 | 5 275 | −714 | −1 086 | 2 493 |
| Depreciation & amort. | −32 | −49 | −50 | −74 | −61 | −83 | −77 | −58 | −45 | −46 | −14 | −26 | −21 | −22 | −704 | −512 | −699 |
| EBIT | 2 573 | 228 | −79 | 783 | 1 610 | 908 | 206 | 802 | 734 | 1 757 | 2 769 | 3 134 | 2 794 | 5 253 | −1 417 | −1 598 | 1 794 |
| Net financials | 399 | 2 059 | 238 | −126 | −955 | 173 | 840 | 1 392 | 880 | 1 323 | 2 608 | 3 314 | 3 246 | 2 175 | 1 359 | 2 959 | 5 056 |
| Profit before tax | 2 972 | 2 286 | 159 | 657 | 656 | 1 081 | 1 046 | 2 194 | 1 614 | 3 080 | 5 377 | 6 448 | 6 040 | 7 428 | −58 | 1 361 | 6 851 |
| Tax | 990 | 663 | −0 | 124 | 247 | 378 | 303 | 551 | 382 | 756 | 1 247 | 1 534 | 1 343 | 1 633 | −29 | 236 | 1 560 |
| Net profit | 1 983 | 1 623 | 159 | 532 | 409 | 703 | 743 | 1 643 | 1 233 | 2 325 | 4 130 | 4 914 | 4 697 | 5 795 | −29 | 1 125 | 5 291 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 889 | 5 985 | 4 628 | 4 640 | 4 826 | 7 620 | 7 300 | 8 185 | 6 711 | 10 352 | 13 127 | 15 767 | 15 674 | 15 705 | 25 948 | 24 551 | 31 317 |
| Equity | 2 075 | 2 199 | 2 358 | 2 090 | 2 499 | 3 202 | 3 345 | 2 488 | 2 720 | 2 745 | 2 875 | 2 889 | 2 986 | 2 986 | 9 235 | 10 360 | 12 651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 814 | 3 786 | 2 270 | 2 550 | 2 328 | 4 419 | 3 955 | 5 697 | 3 990 | 7 607 | 10 253 | 12 878 | 12 689 | 12 719 | 16 713 | 14 192 | 18 667 |
| Total debt | 4 814 | 3 786 | 2 270 | 2 550 | 2 328 | 4 419 | 3 955 | 5 697 | 3 990 | 7 607 | 10 253 | 12 878 | 12 689 | 12 719 | 16 713 | 14 192 | 18 667 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20082024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20082024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20082024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20082024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20082024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andebu Næringspark As | Company | 100.0% | 100.0% | 2023 |
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Andebu Næringspark As
REGLO AS Board members of REGLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Ellefsrød | Chief Executive Officer | 0 companies |
| Rune Myhre | Board of Directors | 0 companies |
| Torgeir Buodd | Board of Directors | 0 companies |
| Henrich Nicolai Henriksen | Board of Directors | 0 companies |
| Asgeir Elvstedt | Chairman | 0 companies |
| Roald Nomme | Board of Directors | 0 companies |
| Holger Øivind Elvstedt | Board of Directors | 0 companies |
| Roy Henning Ellefsrød | Board of Directors | 0 companies |