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Naturstein AS
AS
Active
Org 819469962
Nordre Ålsvegen 18, 2770
Jaren
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2017 · 8 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Naturstein AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 623
8 815
8 058
6 841
2 773
Staff expenses
−1 763
−1 146
−1 132
−472
−0
EBITDA
−186
501
288
810
228
Depreciation & amort.
−11
−10
−4
−5
−6
EBIT
−197
491
284
805
222
Net financials
−118
−112
−86
−57
21
Profit before tax
−315
380
197
748
201
Tax
−0
89
43
165
44
Net profit
−315
291
154
584
157
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 554
4 297
3 154
2 960
791
Equity
1 046
1 361
1 070
916
332
Long-term debt
930
955
982
1 014
0
Short-term debt
2 578
1 981
1 102
1 030
459
Total debt
3 508
2 936
2 084
2 044
459
Financial ratios
5-year trend
EBITDA margin
−2,4 %
This company
15,8 %
Market median
This company
Market median
115% below market
2020
2024
Equity ratio
23,0 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
−30,1 %
This company
18,4 %
Market median
This company
Market median
264% below market
2020
2024
Net profit margin
−4,1 %
This company
8,1 %
Market median
This company
Market median
151% below market
2020
2024
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2020
2024
Debt / equity
3,36×
This company
0,62×
Market median
This company
Market median
442% above 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 Naturstein AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
