Riskpilot← Back to searchSign inGet full accessVAFOS PULP AS
ASActiveOrg 999256813Kragerøveien 698, 3772 KragerøManufacture of pulp · NACE 1711Est. 201241 employees
Revenue 2024
NOK 192,1M
+39% vs 2023
EBITDA margin
-7.1%
-23% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
NOK -14,3M
-77% vs 2023
| Revenue | NOK 192,1M | +39% |
| EBITDA | NOK -13,7M | -23% |
| Net profit | NOK -14,3M | -77% |
| Total assets | NOK 207M | +32% |
| Equity | NOK 56,7M | +4% |
| Employees | 41 | — |
Legal name
VAFOS PULP AS
Org number
999256813
Legal form
Aksjeselskap
NACE code
1711 · Manufacture of pulp
Founded
11. desember 2012
Share capital
NOK 2 030 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon av papir, samt hva som naturlig står i forbindelse med dette.
Address
Kragerøveien 698, 3772 Kragerø
Phone
+4735986400
Email
hm@vafos.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 009 | 61 300 | 56 171 | 72 862 | 138 732 | 182 640 | 100 001 | 159 923 | 182 574 | 246 989 | 137 928 | 192 052 |
| Staff expenses | −8 658 | −14 794 | −13 225 | −15 000 | −27 217 | −32 583 | −25 881 | −30 283 | −35 053 | −35 516 | −28 941 | −32 196 |
| EBITDA | 1 483 | 809 | 1 020 | 2 962 | −3 057 | −226 | −9 640 | 20 481 | −15 419 | −35 348 | −11 142 | −13 669 |
| Depreciation & amort. | −110 | −273 | −531 | −229 | −260 | −451 | −389 | −394 | −688 | −4 774 | −6 358 | −6 852 |
| EBIT | 1 373 | 536 | 489 | 2 733 | −3 317 | −678 | −10 029 | 20 087 | −16 108 | −40 122 | −17 500 | −20 521 |
| Net financials | −449 | −730 | −719 | −726 | 1 366 | 11 035 | −9 851 | −10 532 | 22 696 | 87 907 | 7 192 | 2 122 |
| Profit before tax | 924 | −194 | −231 | 2 007 | −1 952 | 10 357 | −19 881 | 9 555 | 6 588 | 47 785 | −10 308 | −18 398 |
| Tax | 251 | −37 | −68 | 498 | −1 240 | 263 | −1 530 | 2 209 | 1 458 | 10 513 | −2 243 | −4 148 |
| Net profit | 672 | −157 | −162 | 1 509 | −711 | 10 094 | −18 351 | 7 346 | 5 130 | 37 272 | −8 065 | −14 250 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 033 | 12 124 | 11 681 | 27 357 | 45 279 | 60 265 | 52 578 | 54 289 | 86 127 | 131 555 | 157 077 | 206 962 |
| Equity | 304 | 2 438 | 2 325 | 2 371 | 3 446 | 15 370 | 2 479 | 9 825 | 14 955 | 52 228 | 54 552 | 56 682 |
| Long-term debt | 2 835 | 565 | 211 | 188 | 0 | 993 | 662 | 439 | 1 391 | 2 184 | 2 872 | 3 334 |
| Short-term debt | 4 895 | 9 121 | 9 145 | 24 798 | 41 832 | 43 903 | 49 437 | 44 025 | 69 181 | 75 895 | 97 757 | 144 401 |
| Total debt | 7 729 | 9 686 | 9 356 | 24 987 | 41 832 | 44 896 | 50 099 | 44 464 | 70 572 | 78 079 | 100 628 | 147 735 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20132024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20132024
Return on equity
-25.1%
This company
18.4%
Market median
-236% vs market
20132024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20132024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20132024
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heva Holding As | Company | 100.0% | 100.0% | 2023 |
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Roar Paulsrud As
VAFOS PULP AS Board members of VAFOS PULP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Olsen | Board of Directors | 0 companies |
| Roar Paulsrud | Chairman | 0 companies |
| Thomas Engløkken | Board of Directors | 0 companies |
| Marius Vildalen | Board of Directors | 0 companies |
| Knut Collett Mellbye | Board of Directors | 0 companies |
| Hasse Solheim Brattli | Board of Directors | 0 companies |
| Rune Just Olsen | Board of Directors | 0 companies |