Riskpilot← Back to searchSign inGet full accessNORFOLIER GREENTEC AS
ASActiveOrg 999139124Industrivegen 92, 2580 FolldalManufacture of plastics in primary forms · NACE 2016Est. 201273 employees
Revenue 2024
NOK 235,2M
+3% vs 2023
EBITDA margin
13.0%
-8% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 18M
+6% vs 2023
| Revenue | NOK 235,2M | +3% |
| EBITDA | NOK 30,7M | -8% |
| Net profit | NOK 18M | +6% |
| Total assets | NOK 111,1M | +3% |
| Equity | NOK 21,4M | +27% |
| Employees | 73 | — |
Legal name
NORFOLIER GREENTEC AS
Org number
999139124
Legal form
Aksjeselskap
NACE code
2016 · Manufacture of plastics in primary forms
Founded
13. november 2012
Share capital
NOK 1 500 000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Eie av industri, produksjons- og salgsvirksomhet, og relatert virksomhet, samt investeringer i selskaper med tilsvarende virksomhet.
Address
Industrivegen 92, 2580 Folldal
Phone
+4798238260
Email
salg@norfolier.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 | 150 095 | 151 581 | 190 153 | 227 574 | 235 190 |
| Staff expenses | −38 000 | −39 503 | −42 708 | −45 140 | −48 147 |
| EBITDA | 14 911 | 9 304 | 16 728 | 33 331 | 30 684 |
| Depreciation & amort. | −5 886 | −6 199 | −6 156 | −7 359 | −9 071 |
| EBIT | 9 024 | 3 104 | 10 571 | 25 972 | 21 614 |
| Net financials | −1 755 | 13 045 | 707 | −4 140 | 506 |
| Profit before tax | 7 270 | 16 149 | 11 278 | 21 832 | 22 119 |
| Tax | 1 602 | 688 | 1 965 | 4 808 | 4 091 |
| Net profit | 5 668 | 15 461 | 9 313 | 17 024 | 18 029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 350 | 66 171 | 102 478 | 108 331 | 111 090 |
| Equity | 11 157 | 14 289 | 15 363 | 16 825 | 21 391 |
| Long-term debt | 29 736 | 3 420 | 4 552 | 10 547 | 9 457 |
| Short-term debt | 59 458 | 48 461 | 82 564 | 80 958 | 80 242 |
| Total debt | 89 194 | 51 882 | 87 115 | 91 505 | 89 699 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
84.3%
This company
18.4%
Market median
+358% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
4.19×
This company
0.62×
Market median
-576% 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) | ||
TL Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Høgås Invest As
NORFOLIER GREENTEC AS Board members of NORFOLIER GREENTEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Lia | Chief Executive Officer | 0 companies |
| Rune Thoralfsson | Chairman | 0 companies |