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ROCKS OF NORWAY AS
AS
Active
Org 895653772
Framnesveien 4, 3222
Sandefjord
Cutting, shaping and finishing of stone
· NACE 2370
Est. 2010
12 employees
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Cutting, shaping and finishing of stone
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ROCKS OF NORWAY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
21M
2020
28M
2021
36M
2022
30M
2023
34M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
4M
2022
4M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 064
28 434
35 975
29 762
33 953
Staff expenses
−6 671
−7 852
−10 801
−12 465
−10 547
EBITDA
1 284
1 903
4 223
4 472
2 480
Depreciation & amort.
−855
−1 244
−2 017
−2 885
−2 850
EBIT
430
658
2 206
1 587
−370
Net financials
−105
−78
−107
−525
−696
Profit before tax
324
580
2 099
1 062
−1 066
Tax
−0
190
566
461
101
Net profit
324
390
1 533
601
−1 167
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 731
14 433
19 004
23 129
20 681
Equity
7 576
7 965
9 498
10 099
8 932
Long-term debt
1 707
2 841
2 418
3 504
5 554
Short-term debt
2 449
3 627
7 089
9 526
6 195
Total debt
4 155
6 468
9 506
13 030
11 749
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
2020
2024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 ROCKS OF NORWAY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network