MIRA INFORM REPORT

 

 

Report Date :

18.02.2012

 

IDENTIFICATION DETAILS

 

Name :

INEOS NORGE AS

 

 

Formerly Known As :

HYDRO POLYMERS AS

 

 

Registered Office :

Rafnes Stathelle 3966

 

 

Country :

Norway

 

 

Financials (as on) :

2010

 

 

Date of Incorporation :

22.03.2000

 

 

Com. Reg. No.:

981701046

 

 

Legal Form :

Limited Company

 

 

Line of Business :

Manufacture of other inorganic basic chemicals

 

 

No. of Employees :

349

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

Fairly Large

 

Maximum Credit Limit :

27,000,000 NOK

Status :

Good

Payment Behaviour :

No Complaints

Litigation :

Clear

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – September 30, 2011

 

Country Name

Previous Rating

(30.06.2011)

Current Rating

(30.09.2011)

Norway

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


REGISTERED NAME & COMPANY SUMMARY

 

Company name

INEOS NORGE AS

Company number

981701046

Address

Rafnes

Safe number

-

City

STATHELLE 3966

Legal form

Limited company

Website address

E-mail address

rafnes@ineos.com

Telephone Number

00 47 35006000

Fax Number

00 47 35006298

Registration date

22/03/2000

Status

Active

Previous Name

HYDRO POLYMERS AS

Share capital

700,000,000

Name change date

23/03/2000

Currency

-

 

 

Number of employees

349

 

Postal Address

No data exist

 

 

CREDIT recommendation

 

Current Credit Limit: 27,000,000

 

DIRECTORS/MANAGEMENT

 

Current Directors

Name

Address

Function

Stamland, Nils Eirik

Trompetbakken 4 BREVIK 3950

General manager/CEO

Tuft, Geir

Cedar Hall, The Green Gresford

Chairman of the board

Stamland, Nils Eirik

Trompetbakken 4 BREVIK 3950

Board member(s)

Selmer, John Øyvind Vibe

Grenlandsgata 1 PORSGRUNN 3915

Board member(s)

Alfsen, Geir Trygve

Flåttenlia 18 PORSGRUNN 3925

Board member(s)

Øvrebø, Roger Erik

Verksgata 1 SKIEN 3725

Board member(s)

Decadt, Ghislain G J

De Ribaucourtdreef 26, B-1820 Steenokkerzeel

Board member(s)

Maher, Michael John

cae, mymydd, pentre, wrexham LL11 3dp

Board member(s)

Johnsen, Geir

Magnus Den Godes Vei 28 STATHELLE 3960

Deputy board member/substitute

Wright, Gitte Haugrud

Ekeliveien 14 STATHELLE 3960

Deputy board member/substitute

Vee-Haugen, Agnar

Humlebakken 1 PORSGRUNN 3929

Deputy board member/substitute

Ludvigsen, Per Arne

Solvangvegen 28 PORSGRUNN 3944

Deputy board member/substitute

NEGATIVE INFORMATION

 

Na

 

SHARE & SHARE CAPITAL INFORMATION

 

Shareholders

Shareholder Name

Number of Shares

Percentage Share

INEOS NORGE HOLDINGS AS

700,000

100.0

 

PAYMENT INFORMATION

 

Na

 

GROUP STRUCTURE & AFFILIATED COMPANIES

 

Ultimate Holding Company

Safe Number

Company Name

 

Company Number

 

INEOS NORWAY SPV LTD

 

 

FINANCIAL INFORMATION

 

Key Financials

 

Year to Date

Sales Revenue

Profit Before Tax

Total Equity

2010

4,418,801,000

160,857,000

1,273,957,000

2009

3,503,236,000

191,767,000

1,354,236,000

2008

5,024,135,000

534,559,000

1,780,475,000

2007

4,689,871,000

592,417,000

1,748,551,000

2006

4,370,733,000

437,086,000

1,486,007,000

 

 

 

 

 

Profit & Loss Account

 

Financial Year

2010

 

2009

 

2008

 

Currency

NOK

 

NOK

 

NOK

 

Consolidated Accounts

No

 

No

 

No

 

Sales Revenue

4,418,801,000

26.1 %

3,503,236,000

-30.3 %

5,024,135,000

7.1 %

Other operating income

0

-100.0 %

906,000

-

0

-

Total Operating Income

4,418,801,000

26.1 %

3,504,142,000

-30.3 %

5,024,135,000

7.1 %

Total Operating Expenses

4,172,039,000

27.4 %

3,273,513,000

-25.5 %

4,395,327,000

5.2 %

Operating Profit

246,762,000

7.0 %

230,629,000

-63.3 %

628,808,000

23.1 %

Wages & Salaries

276,011,000

2.5 %

269,177,000

-8.1 %

292,889,000

-10.0 %

Depreciation

192,008,000

-4.2 %

200,354,000

3.4 %

193,761,000

-7.0 %

Financial Income

113,753,000

1.6 %

111,965,000

275.7 %

29,805,000

-83.2 %

Financial Expenses

199,658,000

32.4 %

150,827,000

21.6 %

124,054,000

28.8 %

Profit Before Tax

160,857,000

-16.1 %

191,767,000

-64.1 %

534,559,000

-9.8 %

Tax

-45,092,000

13.2 %

-51,979,000

65.6 %

-151,223,000

13.5 %

Profit After Tax

115,765,000

-17.2 %

139,788,000

-63.5 %

383,336,000

-8.2 %

Extraordinary Result

0

-

0

-

0

-

Dividends

-

-

-

-

-

-

Net Result after Dividends

115,765,000

-17.2 %

139,788,000

-63.5 %

383,336,000

-8.2 %

 

 

Financial Year

2007

 

2006

Currency

NOK

 

NOK

Consolidated Accounts

No

 

No

Sales Revenue

4,689,871,000

7.3 %

4,370,733,000

Other operating income

0

-

0

Total Operating Income

4,689,871,000

7.3 %

4,370,733,000

Total Operating Expenses

4,178,957,000

8.2 %

3,860,625,000

Operating Profit

510,914,000

0.2 %

510,108,000

Wages & Salaries

325,268,000

2.9 %

316,114,000

Depreciation

208,421,000

-6.9 %

223,791,000

Financial Income

177,824,000

87.6 %

94,771,000

Financial Expenses

96,321,000

157.4 %

-167,793,000

Profit Before Tax

592,417,000

35.5 %

437,086,000

Tax

-174,856,000

-43.7 %

-121,662,000

Profit After Tax

417,561,000

32.4 %

315,424,000

Extraordinary Result

0

-

0

Dividends

-

-

-

Net Result after Dividends

417,561,000

32.4 %

315,424,000

 

 

 

 


Balance Sheet

 

Financial Year

2010

 

2009

 

2008

 

Currency

NOK

 

NOK

 

NOK

 

Consolidated Accounts

No

 

No

 

No

 

Land & Buildings

250,661,000

-6.5 %

268,168,000

-5.7 %

284,317,000

-5.6 %

Plant & Machinery

1,595,311,000

-9.5 %

1,762,898,000

-1.3 %

1,785,905,000

-7.2 %

Other Tangible Assets

2,071,000

-

0

-100.0 %

39,398,000

103.4 %

Total Tangible Assets

1,848,043,000

-9.0 %

2,031,066,000

-3.7 %

2,109,620,000

-6.0 %

Intangible Assets

17,607,000

-

0

-100.0 %

4,470,000

-

Other Fixed Assets

444,475,000

-4.6 %

465,915,000

-9.7 %

515,915,000

-12.3 %

TOTAL FIXED ASSETS

2,310,125,000

-7.5 %

2,496,981,000

-5.1 %

2,630,005,000

-7.2 %

Inventories

252,499,000

22.4 %

206,348,000

15.4 %

178,857,000

-46.4 %

Trade Receivables

497,200,000

10.3 %

450,658,000

-17.9 %

548,786,000

61.5 %

Other Receivables

185,610,000

120.2 %

84,306,000

104.7 %

41,190,000

-90.1 %

Cash & Bank Deposits

65,058,000

-18.2 %

79,529,000

-53.9 %

172,667,000

71,844.6 %

Other Current Assets

0

-

0

-100.0 %

48,087,000

-

TOTAL CURRENT ASSETS

1,000,367,000

21.9 %

820,841,000

-17.1 %

989,587,000

-9.3 %

TOTAL ASSETS

3,310,492,000

-0.2 %

3,317,822,000

-8.3 %

3,619,592,000

-7.8 %

Trade Creditors

311,250,000

-31.2 %

452,627,000

16.3 %

389,286,000

-28.4 %

Short Term Liabilities to Financial Institutions

0

-

0

-

0

-

Short Term Liabilities to Group

0

-

0

-100.0 %

415,901,000

-

Other Short Term Loans

0

-

0

-

0

-

Miscellaneous Current Liabilities

466,154,000

-58.0 %

1,110,867,000

223.0 %

343,907,000

-72.8 %

TOTAL CURRENT LIABILITIES

777,404,000

-50.3 %

1,563,494,000

36.1 %

1,149,094,000

-36.4 %

Long Term Liabilities to Financial Institutions

0

-

0

-

0

-

Other Long Term Loans

0

-

0

-

0

-

Long Term Pension Commitments

376,456,000

4.1 %

361,474,000

6.4 %

339,727,000

0.1 %

Other Long Term Liabilities

882,675,000

2,185.7 %

38,618,000

-89.0 %

350,296,000

1,073.0 %

TOTAL LONG TERM LIABILITIES

1,259,131,000

214.7 %

400,092,000

-42.0 %

690,023,000

86.9 %

TOTAL LIABILITIES

2,036,535,000

3.7 %

1,963,586,000

6.8 %

1,839,117,000

-15.5 %

Share Capital

700,000,000

0.0 %

700,000,000

0.0 %

700,000,000

0.0 %

Share Premium Reserve

502,000

0.0 %

502,000

0.0 %

502,000

-99.9 %

Revaluation Fund

0

-

0

-

0

-

Total Retained Earnings

460,183,000

-14.9 %

540,462,000

-44.1 %

966,701,000

118.4 %

Other Reserves

113,272,000

0.0 %

113,272,000

0.0 %

113,272,000

202.0 %

TOTAL EQUITY

1,273,957,000

-5.9 %

1,354,236,000

-23.9 %

1,780,475,000

1.8 %

 

 

Financial Year

2007

 

2006

Currency

NOK

 

NOK

Consolidated Accounts

No

 

No

Land & Buildings

301,044,000

-1.2 %

304,822,000

Plant & Machinery

1,924,902,000

0.0 %

1,924,752,000

Other Tangible Assets

19,367,000

-

0

Total Tangible Assets

2,245,313,000

0.7 %

2,229,574,000

Intangible Assets

0

-

0

Other Fixed Assets

588,248,000

-7.8 %

638,248,000

TOTAL FIXED ASSETS

2,833,561,000

-1.2 %

2,867,822,000

Inventories

333,939,000

15.0 %

290,318,000

Trade Receivables

339,873,000

-6.2 %

362,162,000

Other Receivables

416,925,000

3,906.6 %

10,406,000

Cash & Bank Deposits

240,000

2.1 %

235,000

Other Current Assets

0

-100.0 %

758,546,000

TOTAL CURRENT ASSETS

1,090,977,000

-23.3 %

1,421,667,000

TOTAL ASSETS

3,924,538,000

-8.5 %

4,289,489,000

Trade Creditors

543,322,000

28.5 %

422,741,000

Short Term Liabilities to Financial Institutions

0

-

0

Short Term Liabilities to Group

0

-100.0 %

470,716,000

Other Short Term Loans

0

-

0

Miscellaneous Current Liabilities

1,263,373,000

544.7 %

195,949,000

TOTAL CURRENT LIABILITIES

1,806,695,000

65.8 %

1,089,406,000

Long Term Liabilities to Financial Institutions

0

-

0

Other Long Term Loans

0

-

0

Long Term Pension Commitments

339,428,000

138.8 %

142,137,000

Other Long Term Liabilities

29,864,000

-98.1 %

1,571,939,000

TOTAL LONG TERM LIABILITIES

369,292,000

-78.5 %

1,714,076,000

TOTAL LIABILITIES

2,175,987,000

-22.4 %

2,803,482,000

Share Capital

700,000,000

0.0 %

700,000,000

Share Premium Reserve

568,502,000

0.0 %

568,502,000

Revaluation Fund

0

-

0

Total Retained Earnings

442,544,000

145.9 %

180,000,000

Other Reserves

37,505,000

0.0 %

37,505,000

TOTAL EQUITY

1,748,551,000

17.7 %

1,486,007,000

 

Other Financials

 

Financial Year

2010

 

2009

 

2008

 

Total Exports

-

-

2,309,155,000

-

-

-

Working Capital

222,963,000

130.0 %

-742,653,000

-365.6 %

-159,507,000

77.7 %

Net Worth

1,256,350,000

-7.2 %

1,354,236,000

-23.7 %

1,776,005,000

1.6 %

Capital Employed

2,533,088,000

44.4 %

1,754,328,000

-29.0 %

2,470,498,000

16.7 %

 

 

Financial Year

2007

 

2006

Total Exports

-

-

-

Working Capital

-715,718,000

-315.4 %

332,261,000

Net Worth

1,748,551,000

17.7 %

1,486,007,000

Capital Employed

2,117,843,000

-33.8 %

3,200,083,000

 

 

 

 

 

 

 

 

 

Ratios

 

Financial Year

2010

2009

2008

2007

2006

Pre-Tax Profit Margin

3.64

5.47

10.64

12.63

10.00

Return on Capital Employed

6.35

10.93

21.64

27.97

13.66

Return on Total Assets Employed

4.86

5.78

14.77

15.10

10.19

Return on Net Assets Employed

12.63

14.16

30.02

33.88

29.41

Sales/Net Working Capital

19.82

-4.72

-31.50

-6.55

13.15

Stock Turnover Ratio

5.71

5.89

3.56

7.12

6.64

Debtor Days

41.07

46.95

39.87

26.45

30.24

Creditor Days

25.71

47.16

28.28

42.29

35.30

Current Ratio

1.29

0.53

0.86

0.60

1.30

Liquidity Ratio/Acid Test

0.96

0.39

0.71

0.42

1.04

Current Debt Ratio

0.61

1.15

0.65

1.03

0.73

Solvency Ratio

38.48

40.82

49.19

44.55

34.64

Equity in Percentage

44.73

47.49

57.45

52.41

40.70

Total Debt Ratio

1.60

1.45

1.03

1.24

1.89

 

FOREIGN EXCHANGE RATES

 

Na

 

ADDITIONAL INFORMATION

 

Industry

Main Industry Code & Description

Manufacture of other inorganic basic chemicals

Secondary Industry Code & Description

Manufacture of plastics in primary forms

Other Industry Code & Description

-

 

Other Company Officials

Name

Address

Function

Oterholt, Roger

Søndre Lensmannsveg 44 SKIEN 3736

Observer

 

Event History

Date

Description

07/12/2011

CHANGE OF BOARD OF DIRECTORS

23/11/2011

Limit Change

23/11/2011

Rating Change

07/09/2011

APPROVED END OF YEAR REPORT AND ACCOUNTS

 

 

NOTES & COMMENTS

 

Na

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.49.21

UK Pound

1

Rs.77.75

Euro

1

Rs.64.58

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.