Riskpilot← Back to searchSign inGet full accessACRYLICON INDUSTRIGULV AS
ASActiveOrg 987777095Prestegårdsjordet 1, 3070 Sande I VestfoldFloor and wall covering · NACE 4333Est. 200522 employees
Revenue 2024
NOK 53,6M
+13% vs 2023
EBITDA margin
2.1%
-40% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
NOK -109K
-118% vs 2023
| Revenue | NOK 53,6M | +13% |
| EBITDA | NOK 1,2M | -40% |
| Net profit | NOK -109K | -118% |
| Total assets | NOK 16,6M | +1% |
| Equity | NOK 1,1M | -17% |
| Employees | 22 | — |
Legal name
ACRYLICON INDUSTRIGULV AS
Org number
987777095
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
31. januar 2005
Share capital
NOK 1 000 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg og installasjon av industrigulvbelegg og relaterte aktiviteter, herunder å delta i andre selskaper med lignende virksomhet og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Prestegårdsjordet 1, 3070 Sande I Vestfold
Phone
+4733785000
Email
hmf@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 | 45 733 | 37 559 | 36 284 | 47 253 | 53 608 |
| Staff expenses | −20 167 | −19 881 | −21 389 | −24 530 | −20 854 |
| EBITDA | 6 443 | 2 108 | −2 239 | 1 908 | 1 152 |
| Depreciation & amort. | −874 | −908 | −819 | −724 | −706 |
| EBIT | 5 569 | 1 200 | −3 058 | 1 184 | 446 |
| Net financials | −107 | −89 | −80 | −383 | −529 |
| Profit before tax | 5 462 | 1 111 | −3 138 | 801 | −83 |
| Tax | 1 204 | 289 | −661 | 209 | 26 |
| Net profit | 4 258 | 821 | −2 477 | 592 | −109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 662 | 17 367 | 15 583 | 16 532 | 16 640 |
| Equity | 8 441 | 9 263 | 786 | 1 378 | 1 149 |
| Long-term debt | 1 517 | 893 | 551 | 4 176 | 7 112 |
| Short-term debt | 9 704 | 7 211 | 14 247 | 10 979 | 8 379 |
| Total debt | 11 220 | 8 104 | 14 798 | 15 155 | 15 491 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
13.49×
This company
0.62×
Market median
-2076% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Kta Holding As
ACRYLICON INDUSTRIGULV AS Board members of ACRYLICON INDUSTRIGULV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Andre Østby | Chief Executive Officer | 0 companies |
| Tor Arild Hegstad | Chairman | 0 companies |
| Hans Martin Fallan | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Board of Directors | 0 companies |