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ASActiveOrg 983515827Hovemovegen 1, 2624 LillehammerWholesale of chemical products · NACE 4685Est. 200195 employeeswww.aquatiq.com
Revenue 2024
NOK 170,7M
-5% vs 2023
EBITDA margin
15.4%
-25% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
NOK 22M
-20% vs 2023
| Revenue | NOK 170,7M | -5% |
| EBITDA | NOK 26,3M | -25% |
| Net profit | NOK 22M | -20% |
| Total assets | NOK 87,3M | +0% |
| Equity | NOK 34,4M | +6% |
| Employees | 95 | — |
Legal name
AQUATIQ AS
Org number
983515827
Legal form
Aksjeselskap
NACE code
4685 · Wholesale of chemical products
Founded
7. juli 2001
Share capital
NOK 650 000
Employees
95 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tilby produkter, tjenester og rådgivning til næringsmiddelindustrien og beslektede bransjer, inkludert salg, kurs, digitale løsninger, prosjektering og administrative tjenester og andre aktiviteter som naturlig står i forbindelse med dette.
Address
Hovemovegen 1, 2624 Lillehammer
Website
www.aquatiq.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 511 | 50 768 | 50 363 | 53 805 | 56 418 | 59 506 | 93 024 | 94 614 | 120 013 | 112 776 | 116 372 | 117 514 | 136 866 | 143 540 | 167 403 | 179 526 | 170 700 |
| Staff expenses | −8 574 | −8 908 | −10 466 | −11 916 | −12 406 | −13 939 | −28 225 | −24 928 | −31 445 | −31 215 | −30 589 | −27 630 | −24 675 | −26 092 | −26 659 | −28 672 | −28 546 |
| EBITDA | 3 657 | 7 230 | 5 207 | 4 496 | 5 411 | 6 714 | 5 396 | 6 595 | 9 132 | 8 470 | 5 767 | 10 679 | 27 403 | 30 153 | 32 438 | 35 118 | 26 271 |
| Depreciation & amort. | −390 | −497 | −529 | −687 | −626 | −624 | −2 989 | −2 999 | −3 981 | −3 950 | −3 664 | −1 472 | −1 347 | −192 | −159 | −138 | −187 |
| EBIT | 3 268 | 6 733 | 4 678 | 3 809 | 4 785 | 6 090 | 2 408 | 3 596 | 5 151 | 4 520 | 2 103 | 9 207 | 26 056 | 29 961 | 32 279 | 34 980 | 26 084 |
| Net financials | 170 | 199 | 1 043 | 755 | 1 065 | −143 | −1 012 | −1 203 | 189 | −1 672 | 710 | −535 | −3 602 | 137 | −143 | 340 | 2 180 |
| Profit before tax | 3 438 | 6 932 | 5 721 | 4 565 | 5 850 | 5 947 | 1 396 | 2 393 | 5 340 | 2 849 | 2 813 | 8 673 | 22 454 | 30 098 | 32 136 | 35 320 | 28 264 |
| Tax | 980 | 1 949 | 1 593 | 1 529 | 1 624 | 1 674 | 1 021 | 1 252 | 2 230 | 1 532 | 1 418 | 2 176 | 5 193 | 6 631 | 7 093 | 7 799 | 6 219 |
| Net profit | 2 458 | 4 983 | 4 128 | 3 036 | 4 227 | 4 273 | 375 | 1 141 | 3 110 | 1 317 | 1 395 | 6 497 | 17 261 | 23 466 | 25 043 | 27 521 | 22 045 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 026 | 22 981 | 19 745 | 24 638 | 18 839 | 37 868 | 37 735 | 44 042 | 43 476 | 39 243 | 32 307 | 27 921 | 45 338 | 55 619 | 78 045 | 87 361 | 87 255 |
| Equity | 3 621 | 3 564 | 3 372 | 4 140 | 4 856 | 5 313 | 5 657 | 6 798 | 9 870 | 6 274 | 2 962 | 4 388 | 9 954 | 19 381 | 31 944 | 32 415 | 34 409 |
| Long-term debt | 0 | 0 | 1 000 | 0 | 105 | 10 025 | 8 722 | 6 000 | 4 340 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 405 | 18 418 | 15 373 | 20 430 | 13 878 | 22 530 | 23 356 | 31 244 | 29 266 | 30 968 | 29 346 | 23 533 | 35 384 | 36 238 | 46 101 | 54 946 | 52 846 |
| Total debt | 15 405 | 19 418 | 16 373 | 20 498 | 13 983 | 32 555 | 32 078 | 37 244 | 33 606 | 32 968 | 29 346 | 23 533 | 35 384 | 36 238 | 46 101 | 54 946 | 52 846 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20082024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20082024
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
20082024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20082024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20082024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aquatiq As | Company | 98.0% | 98.0% | 2024 |
| Individual | 2.0% | 2.0% | 2024 |
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Stemma As
AQUATIQ AS Board members of AQUATIQ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Bugge | Chief Executive Officer | 0 companies |
| Kristoffer Eide | Board of Directors | 0 companies |
| Kjartan Leknes | Board of Directors | 0 companies |
| Elvin Ronald Bugge | Chairman | 0 companies |
| Tom Brunsvik | Board of Directors | 0 companies |
| Lars Lien | Board of Directors | 0 companies |
| John Erling Ordahl Bakke | Board of Directors | 0 companies |