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Passer Group AS

918 194 738 ↗Manufacture of other fabricated metal products n.e.c. · NACE 25.990Sandefjordwww.passer.no ↗
AktivRegistrert 20165 ansatteMorselskap · 2 datterselskaperLignende selskaper →
Status
● Aktiv
Stiftet
2016
Ansatte
5
Konserninntekt
kr 233.4M
Konsern netto
kr -11.9M
Struktur
Morselskap · 2 datterselskaper
↳ Brreg · companies

PengerNOK

KonsernregnskapBedriftsregnskap
Konserninntekt
kr 233.4M
Konsern netto
kr -11.9M
Vunne anbud
0
Opprullert på tvers av morselskap + 2 datterselskaper — Passer Products AS alene er kr 217.6M.
opprullert estimat · innlevert konsernregnskap ikke ennå i Intelligo
Regnskapsregisteret · opprullering på tvers av eierskapskanter (estimat)

KonsernregnskapNOK

  • Omsetning
  • Nettoresultat
FY24FY25
Omsetning10.7M15.7M
Nettoresultat-4.29M-3.56M
Regnskapsregisteret · company_revenue

NøkkeltallBrønnøysund

FY24FY25TREND
Omsetning11M16M
Driftsresultat-9M-6M
Nettoresultat-4M-4M
Regnskapsregisteret · company_revenue

Fra regnskapsåret 2025

INNLEVERTRegnskap innlevert for regnskapsåret 2025.
REVISJONRevidert av ERNST & YOUNG AS.
KONSERNInnleverer som morselskap med 2 datterselskaper.
BALANSEEgenkapital kr 126.4M.
Regnskapsregisteret + Brreg-roller · det innleverte regnskapsskjemaet. Det styret skrev rundt tallene står i årsberetnings-blokken.

Fra årsberetningen

REVISORErnst & Young AS
KONKLUSJONIngen forbehold
ANSATTE5 årsverk
28 merknader fra årsberetningen
Audit opinion Ernst & Young AS issued an unmodified opinion on the company and group financial statements for 2025.
oppfyller arsregnskapet gjeldende lovkrav,
Going concern The board states the accounts are prepared on a going concern basis and that the group met all financial loan covenants at year end.
oppfylte allefinansiellelanebetingelser ved utgangen av 2025.
Going concern The board considers the group's financial position satisfactory and the going concern assumption to be present.
Arsregnskapet for PASSER Group AS og konsernregnskapet er avlagt under forutsetning om
Ownership PASSER Group AS is 91% owned by Farvatn Private Equity AS, part of the JO Odfjell AS group which prepares consolidated accounts.
PASSER Group AS eies 91% av Farvatn Private Equity AS (org. nr. 918 194 673). Farvatn Private Equity AS er
Ownership Shareholder list shows Farvatn Private Equity AS with 90,63% and LFB Invest AS with 2,34% of shares and votes.
Farvatn Private Equity AS LFB Invest AS 124 088 3199 90,63 % 2,34 % 90,63 % 2,34 %
Share capital Share capital is NOK 1 369 150 with share premium NOK 125 050 700, total equity NOK 126 419 850 at 31.12.2025.
Egenkapital31.12. 1 369 150 125 050 700 126 419 850
Dividend No dividend; the 2025 loss of NOK 3 557 768 is proposed covered by transfer against the share premium fund.
underskuddet dekkes ved overforing mot overkursfond.
Remuneration Board fees of NOK 662 496 were paid in 2025.
Det er utbetalt kr 662 496i styrehonorari 2025.
Remuneration The managing director received salary of NOK 2 996 706, pension NOK 90 245 and other benefits NOK 43 884.
Daglig leder 2 996 706 Lonn Pensjonsutgifter 90 245 godtgjorelser 43 884
Related party Long-term interest-bearing receivable on the associated company UAB Asas Nuosavybes, partly subordinated to bank loans and partly convertible.
* Langsiktig fordring til det tilknyttede selskapet UAB Asas Nuosavybes. Lanet renteberegnes og lanebelopet
Related party Long-term interest-bearing loan to PASSER SIDC UAB, partly subordinated to bank loans.
**** Langsiktig lan til PASSER SIDC UAB. Lanet renteberegnes og er delvis subordinaert til banklan.
Related party Other short-term debt relates to the group account scheme and subsidiaries' deposits in it; PASSER Products AS was drawn on the scheme at 31.12.25.
*Annen kortsiktig gjeld vedrorte konsernkontoordningen og datterselskaps innskudd iordningen.PASSER
Pledge or guarantee Farvatn Private Equity AS has provided a personal surety of NOK 15 000 000 relating to the group account scheme.
Farvatn Private Equity AS har stilt selvskyldnerkausjon pa kr 15 0o0 oo0 vedrorende konsernkontoordningen.
Pledge or guarantee PASSER Group AS has issued a guarantee towards subsidiary PASSER Products AS.
PASSER Group AS har stilt garanti overfor datterselskapet PASSER Products AS om a stille opp med
Pledge or guarantee The guarantee frame for PASSER Group AS was NOK 85 000 000 in both 2025 and 2024.
Garantiansvar GarantirammePASSERGroupAS 85 000 000 2025 85 000 000 2024
Post balance sheet event In January 2026 the group established a new main bank relationship with increased credit and guarantee facilities.
I januar 2026 etablerte konsernet nyhovedbankforbindelsemed oktekreditt-og
Post balance sheet event New group account credit and guarantee agreement signed January 2026 with pledges of MNOK 175 and an Eksfin surety of MNOK 37,5.
Januar 2026 inngikk PASSER Group AS ny avtale vedrorende konsernkontokreditt og garantiramme med ny
Post balance sheet event The board states no events of material significance for the assessment of the company's or group's financial position occurred after the balance sheet date.
Det har etter balansedagen ikke inntruffet forhold somharvesentlig betydning for
Loan or financing New financial covenants from 08.01.2026 include a group equity ratio requirement of 35% with annual reporting by 1 August.
til konsernets egenkapitalandel pa 35%, basert pa reviderte konsernregnskaper, med arlig rapportering
Loan or financing The group account scheme has a credit limit of NOK 70 000 000.
Konsernkontoordningen har en kredittimit pakr 70 000 000.
Staff numbers The group employed on average 299 man-years in 2025 and the parent company 5.
Konsernet sysselsatte i gjennomsnitt 299 arsverk i 2025.Morselskapet hadde 5 arsverk.
Impairment Shares in PASSER Marine AS were written down by NOK 1 333 000 in 2024.
Marine AS eies av morselskapet til PASSER Group AS. Det er foretatt en nedskrivning av aksjene i Passer
Restructuring Measures taken during the year resulted in significant cost reductions and improved competitiveness.
Tiltakeneharresultert i betydeligekostnadsreduksjoner oggjort det muliga forbedre
Other PASSER Rental AS was merged into PASSER Group AS during 2025 with accounting continuity, simplifying the group structure.
Ilopet av 2025 ble PASSER Rental AS fusjonert inn i PASSER Group AS med regnskapsmessig
Other The company was the acquiring entity in a 2025 merger where the transferor was Passer Rental AS (org. nr. 820 781 902).
Selskapet har vaert overtakende selskap ien fusjon gjennomfort i 2025. Overdragende selskapi fusjonen var
Subsidiary PASSER Products AS sells self-developed industrial products and owns 60% of UAB PASSER SIDC GROUP in Lithuania; the board expects future earnings supporting the book value of the shares.
*PASSERProducts AS tilbyregenutviklede produktertil ulike industrielle formal.Styret forventer fremtidig
Capitalised R&D PASSER Marine AS conducts research and development of LNG technology and owns 51% of PASSER Lanyu in China and 65% of Passer Marine Korea.
** PASSER Marine AS driver med forskning og utvikling av LNG-teknologi. PASSER Marine AS eier 51 % av
Deferred tax Net deferred tax asset is recognised only to the extent it is probable it can be utilised; the parent has accumulated tax loss carryforward of NOK 53,6 million.
Netto utsatt skattefordel balansefores iden grad det er
Regnskapsregisteret (årsberetning) · company_annual_reports
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