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Norock & Co AS
AS
Active
Org 846272712
Gråkamveien 14C, 0779
Oslo
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 1987 · 38 years old
9 employees
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Norway
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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Norock & Co AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 14M
14M
2020
2021: 38M (+171% vs 2020)
38M
+171%
2021
2022: 24M (-37% vs 2021)
24M
-37%
2022
2023: 38M (+58% vs 2022)
38M
+58%
2023
2024: 32M (-16% vs 2023)
32M
-16%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 11M (+38% vs 2020)
11M
+38%
2021
2022: 4M (-64% vs 2021)
4M
-64%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 562
37 972
24 498
38 237
14 263
Staff expenses
−3 576
−3 223
−2 682
−2 691
−1 875
EBITDA
3 727
5 106
4 213
10 976
7 835
Depreciation & amort.
−319
−319
−299
−203
−375
EBIT
3 407
4 786
3 914
10 774
7 460
Net financials
1 235
853
127
−799
−286
Profit before tax
4 642
5 639
4 041
9 975
7 174
Tax
1 039
1 232
820
2 186
463
Net profit
3 603
4 408
3 221
7 789
6 711
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
107 225
90 249
76 939
96 935
82 877
Equity
71 914
69 958
66 944
65 178
60 043
Long-term debt
38
0
0
0
0
Short-term debt
35 273
20 291
9 995
31 757
22 833
Total debt
35 310
20 291
9 995
31 757
22 833
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
67,1 %
This company
38,2 %
Market median
This company
Market median
76% above market
2020
2024
Return on equity
5,0 %
This company
18,4 %
Market median
This company
Market median
73% below market
2020
2024
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2020
2024
Asset turnover
0,29×
This company
1,12×
Market median
This company
Market median
74% below market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 Norock & Co AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
