Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Castrol Norway AS
AS
Active
Org 911005085
Fjordalléen 16, 0250
Oslo
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 1970 · 55 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
Castrol Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
375M
281M
187M
94M
0M
2020: 234M
234M
2020
2021: 230M (-2% vs 2020)
230M
-2%
2021
2022: 253M (+10% vs 2021)
253M
+10%
2022
2023: 285M (+13% vs 2022)
285M
+13%
2023
2024: 301M (+6% vs 2023)
301M
+6%
2024
EBITDA
NOK millions
27M
21M
14M
7M
0M
2020: 18M
18M
2020
2021: 7M (-61% vs 2020)
7M
-61%
2021
2022: 16M (+129% vs 2021)
16M
+129%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 22M (+22% vs 2023)
22M
+22%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
301 263
285 308
253 279
229 769
234 389
Staff expenses
−19 949
−20 284
−19 760
−20 329
−16 403
EBITDA
21 766
17 685
16 375
7 371
17 553
Depreciation & amort.
−294
−471
−762
−789
−1 396
EBIT
21 472
17 214
15 613
6 582
16 156
Net financials
10 264
4 790
3 355
3 979
−665
Profit before tax
31 737
22 004
18 968
10 561
15 491
Tax
7 070
5 008
4 276
2 399
3 437
Net profit
24 667
16 997
14 691
8 162
12 055
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
160 750
263 174
255 305
232 872
201 851
Equity
119 658
94 992
186 995
167 126
158 964
Long-term debt
0
0
0
0
0
Short-term debt
41 092
168 182
68 310
65 746
42 887
Total debt
41 092
168 182
68 310
65 746
42 887
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
74,4 %
This company
38,2 %
Market median
This company
Market median
95% above market
2020
2024
Return on equity
20,6 %
This company
18,4 %
Market median
This company
Market median
12% above market
2020
2024
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2020
2024
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% 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 Castrol 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
