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VAFOS PULP AS
AS
Active
Org 999256813
Kragerøveien 698, 3772
Kragerø
Manufacture of pulp
·
NACE 1711
Est. 2012 · 13 years old
40 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of pulp
/
VAFOS PULP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
71M
142M
213M
284M
160M
2020
183M
2021
247M
2022
138M
2023
192M
2024
EBITDA
NOK millions
25M
8M
-9M
-27M
-44M
20M
2020
-15M
-175%
2021
-35M
-133%
2022
-11M
+69%
2023
-14M
-27%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
159 923
182 574
246 989
137 928
192 052
Staff expenses
−30 283
−35 053
−35 516
−28 941
−32 196
EBITDA
20 481
−15 419
−35 348
−11 142
−13 669
Depreciation & amort.
−394
−688
−4 774
−6 358
−6 852
EBIT
20 087
−16 108
−40 122
−17 500
−20 521
Net financials
−10 532
22 696
87 907
7 192
2 122
Profit before tax
9 555
6 588
47 785
−10 308
−18 398
Tax
2 209
1 458
10 513
−2 243
−4 148
Net profit
7 346
5 130
37 272
−8 065
−14 250
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 289
86 127
131 555
157 077
206 962
Equity
9 825
14 955
52 228
54 552
56 682
Long-term debt
439
1 391
2 184
2 872
3 334
Short-term debt
44 025
69 181
75 895
97 757
144 401
Total debt
44 464
70 572
78 079
100 628
147 735
Financial ratios
5-year trend
EBITDA-margin
-7.1%
This company
15.8%
Market median
-145% vs market
2020
2024
Soliditetsgrad
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Egenkapitalforrentning
-25.1%
This company
18.4%
Market median
-236% vs market
2020
2024
Nettoresultatgrad
-7.4%
This company
8.1%
Market median
-191% vs market
2020
2024
Aktivomsætning
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Gæld/egenkapital
2.65×
This company
0.62×
Market median
-327% 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 VAFOS PULP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
