Riskpilot← Back to searchSign inGet full accessEGERSUND MANAGEMENT AS
ASActiveOrg 990741417Svanavågveien 30, 4374 EgersundManufacture of cordage, rope, twine and netting · NACE 1394Est. 200725 employees
Revenue 2024
NOK 28,2M
+10% vs 2023
EBITDA margin
1.8%
+178% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
NOK 117K
+29% vs 2023
| Revenue | NOK 28,2M | +10% |
| EBITDA | NOK 501K | +178% |
| Net profit | NOK 117K | +29% |
| Total assets | NOK 8,9M | -4% |
| Equity | NOK 3,3M | +4% |
| Employees | 25 | — |
Legal name
EGERSUND MANAGEMENT AS
Org number
990741417
Legal form
Aksjeselskap
NACE code
1394 · Manufacture of cordage, rope, twine and netting
Founded
20. januar 2007
Share capital
NOK 500 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive salg/utleie av administrative tjenester samt hva dermed måtte står i forbindelse, herunder å delta i andre selskaper, også gjennom aksjeerverv.
Address
Svanavågveien 30, 4374 Egersund
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 | 18 112 | 21 894 | 23 559 | 25 757 | 28 239 |
| Staff expenses | −15 386 | −18 958 | −20 806 | −22 764 | −24 777 |
| EBITDA | 788 | 1 047 | 354 | 180 | 501 |
| Depreciation & amort. | −108 | −90 | −78 | −152 | −483 |
| EBIT | 680 | 956 | 276 | 28 | 18 |
| Net financials | 31 | −20 | 80 | 94 | 136 |
| Profit before tax | 711 | 937 | 356 | 123 | 154 |
| Tax | 158 | 213 | 88 | 32 | 37 |
| Net profit | 553 | 723 | 268 | 90 | 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 139 | 7 339 | 8 918 | 9 273 | 8 860 |
| Equity | 2 388 | 3 112 | 3 060 | 3 151 | 3 268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 750 | 4 228 | 5 857 | 6 122 | 5 592 |
| Total debt | 5 750 | 4 228 | 5 857 | 6 122 | 5 592 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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) | ||
KM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kristine As
EGERSUND MANAGEMENT AS Board members of EGERSUND MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karoline Mong Omdal | Chief Executive Officer | 0 companies |
| Hans Kristian Mong | Board of Directors | 0 companies |
| Jan Thore Hetland | Chairman | 0 companies |