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KOPPERAA AS
AS
Active
Org 992533366
Manufacture of refractory products
·
NACE 2320
Est. 2008 · 18 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of refractory products
/
KOPPERAA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
8M
2020
10M
2021
11M
2022
15M
2023
15M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 951
10 386
10 778
14 832
14 669
Staff expenses
−1 977
−2 894
−2 928
−3 217
−4 390
EBITDA
799
825
989
1 596
1 254
Depreciation & amort.
−115
−98
−158
−231
−261
EBIT
684
726
831
1 365
993
Net financials
0
−26
−56
−29
−46
Profit before tax
684
701
775
1 335
947
Tax
−0
−0
−0
162
220
Net profit
684
701
775
1 174
727
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 553
4 518
4 170
5 783
7 410
Equity
672
1 373
2 148
3 321
4 048
Long-term debt
1 563
1 438
820
580
340
Short-term debt
2 319
1 707
1 203
1 881
3 022
Total debt
3 881
3 145
2 023
2 461
3 362
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOPPERAA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network