Riskpilot← Back to searchSign inGet full accessACRYLICON ROGALAND AS
ASActiveOrg 985400792Eikeskogvegen 22, 5570 AksdalFloor and wall covering · NACE 4333Est. 200333 employeeswww.acrylicon.no
Revenue 2024
NOK 97,7M
+79% vs 2023
EBITDA margin
17.2%
+172% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
NOK 13,2M
+148% vs 2023
| Revenue | NOK 97,7M | +79% |
| EBITDA | NOK 16,8M | +172% |
| Net profit | NOK 13,2M | +148% |
| Total assets | NOK 48,1M | +23% |
| Equity | NOK 25,2M | +15% |
| Employees | 33 | — |
Legal name
ACRYLICON ROGALAND AS
Org number
985400792
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
5. mars 2003
Share capital
NOK 100 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Salg og entreprenørvirksomhet innen industrigulvbelegg samt hva hermed står i naturlig forbindelse.
Address
Eikeskogvegen 22, 5570 Aksdal
Phone
+4752774770
Website
www.acrylicon.no
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 | 38 810 | 37 207 | 47 226 | 54 529 | 97 726 |
| Staff expenses | −14 978 | −14 831 | −18 567 | −21 380 | −28 811 |
| EBITDA | 3 695 | 3 413 | 4 908 | 6 174 | 16 772 |
| Depreciation & amort. | −139 | −113 | −65 | −193 | −329 |
| EBIT | 3 556 | 3 300 | 4 843 | 5 981 | 16 443 |
| Net financials | −2 614 | 1 194 | −950 | 722 | 524 |
| Profit before tax | 941 | 4 494 | 3 893 | 6 702 | 16 966 |
| Tax | 561 | 712 | 1 110 | 1 383 | 3 753 |
| Net profit | 381 | 3 782 | 2 783 | 5 320 | 13 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 355 | 34 416 | 33 435 | 39 021 | 48 106 |
| Equity | 20 093 | 23 875 | 21 658 | 21 978 | 25 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 762 | 5 041 | 6 276 | 11 543 | 14 415 |
| Total debt | 7 762 | 5 041 | 6 276 | 11 543 | 14 415 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Rie Invest As
ACRYLICON ROGALAND AS Board members of ACRYLICON ROGALAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Arne Simonsen | Chief Executive Officer | 0 companies |
| Lars Erik Sørgård | Board of Directors | 0 companies |
| Haldor Eiliv Sørgård | Chairman | 0 companies |
| Ronny Ingvar Evertsen | Board of Directors | 0 companies |
| Ståle Birkeland | Board of Directors | 0 companies |