Riskpilot← Back to searchSign inGet full accessNCC NORGE AS
ASActiveOrg 911274426Østensjøveien 27, 0661 OsloConstruction of roads and motorways · NACE 4211Est. 1953771 employeeswww.ncc.no
Revenue 2024
NOK 4,3B
+7% vs 2023
EBITDA margin
-3.0%
-602% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
NOK -119,9M
-19% vs 2023
| Revenue | NOK 4,3B | +7% |
| EBITDA | NOK -128,3M | -602% |
| Net profit | NOK -119,9M | -19% |
| Total assets | NOK 2,8B | +0% |
| Equity | NOK 475,5M | -20% |
| Employees | 771 | — |
Legal name
NCC NORGE AS
Org number
911274426
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
15. april 1953
Share capital
NOK 78 750 000
Employees
771 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Entreprenørvirksomhet, byggevirksomhet, prosjektledelse, bolig- og eiendomsutvikling, samt utvikle nye virksomheter enten selv eller gjennom deltakelse i andre selskap, samt hva hermed står i forbindelse.
Address
Østensjøveien 27, 0661 Oslo
Website
www.ncc.no
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| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 269 176 | 49 422 000 | 4 458 792 | 5 374 732 | 5 936 734 | 5 676 055 | 4 838 048 | 4 144 095 | 3 609 835 | 4 543 060 | 4 014 906 | 2 936 693 | 3 612 345 | 4 048 738 | 4 322 859 |
| Staff expenses | −949 361 | −2 682 000 | −1 046 488 | −1 196 078 | −1 235 789 | −1 226 687 | −1 249 438 | −1 220 061 | −1 228 668 | −1 116 692 | −945 977 | −913 288 | −900 272 | −1 013 181 | −1 076 941 |
| EBITDA | 121 790 | 2 252 000 | 109 611 | 97 412 | 239 411 | 79 032 | −301 637 | −297 737 | −961 966 | −36 045 | −76 665 | −36 549 | 5 622 | −18 271 | −128 313 |
| Depreciation & amort. | −17 048 | −2 000 | −35 579 | −49 867 | −64 591 | −85 648 | −84 164 | −102 536 | −1 507 | −0 | −0 | −0 | −0 | −38 151 | −35 449 |
| EBIT | 104 742 | 2 250 000 | 74 032 | 47 545 | 174 820 | −6 616 | −385 801 | −400 273 | −963 473 | −36 045 | −76 665 | −36 549 | 5 622 | −56 422 | −163 762 |
| Net financials | 26 388 | −242 000 | −9 269 | −12 154 | −36 579 | −81 364 | −37 468 | −84 966 | −198 164 | −81 546 | 128 906 | −4 358 | 287 | −65 731 | 62 314 |
| Profit before tax | 131 130 | 2 008 000 | 64 763 | 35 391 | 138 241 | −87 980 | −423 269 | −485 239 | −1 161 637 | −117 591 | 52 241 | −40 907 | 5 909 | −122 153 | −101 448 |
| Tax | 37 475 | 481 000 | 18 623 | 8 052 | 37 796 | −14 919 | −102 453 | −106 835 | −199 213 | −51 132 | 906 | −3 271 | 44 725 | −21 783 | 18 417 |
| Net profit | 93 655 | 1 527 000 | 46 140 | 27 339 | 100 445 | −73 061 | −320 816 | −378 404 | −962 424 | −66 459 | 51 335 | −37 636 | −38 816 | −100 369 | −119 865 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 121 951 | 31 104 000 | 2 727 488 | 2 898 279 | 3 122 666 | 3 191 298 | 3 868 360 | 4 323 984 | 4 944 051 | 4 726 216 | 3 250 958 | 3 436 915 | 3 313 894 | 2 753 108 | 2 751 565 |
| Equity | 315 662 | 8 132 000 | 273 212 | 230 169 | 330 941 | 326 692 | 163 923 | 83 050 | 174 519 | 54 179 | 112 114 | 112 216 | 113 564 | 591 871 | 475 463 |
| Long-term debt | 48 989 | 4 073 000 | 22 163 | 2 812 | 42 318 | 17 893 | 1 693 | 1 007 | 11 032 | 584 | 3 004 | 3 212 | 1 759 946 | 455 173 | 425 277 |
| Short-term debt | 1 753 729 | 16 177 000 | 2 427 237 | 2 651 201 | 2 737 487 | 2 835 358 | 3 691 138 | 4 228 503 | 4 743 982 | 4 661 000 | 3 125 885 | 3 311 604 | 1 430 899 | 1 696 918 | 1 841 841 |
| Total debt | 1 802 718 | 20 250 000 | 2 449 400 | 2 654 013 | 2 779 805 | 2 853 251 | 3 692 831 | 4 229 510 | 4 755 014 | 4 661 584 | 3 128 889 | 3 314 816 | 3 190 845 | 2 152 091 | 2 267 119 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20092024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20092024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
20092024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20092024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20092024
Debt / equity
4.79×
This company
0.62×
Market median
-673% vs market
20092024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Deputy Member | Deputy Member | 2019 | — | — |
JE Deputy Member | Deputy Member | 2022 | — | — |
HS Deputy Member | Deputy Member | 2022 | — | — |
JA Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ncc Aktiebolag | Company | 100.0% | 100.0% | 2024 |
Ncc Ab | Company | 100.0% | 100.0% | 2023 |
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NCC NORGE AS 
Ankenesstrand Servicesenter AsBoard members of NCC NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Nordvik | Deputy Member | 0 companies |
| Jo Emil Myren | Deputy Member | 0 companies |
| Hege Skinner | Deputy Member | 0 companies |
| Jon Andre Nilsen | Deputy Member | 0 companies |
| Roger Nygård | Board of Directors | 0 companies |
| Svein-Arne Sivertsen | Board of Directors | 0 companies |
| Karin Susanne Lithander | Board of Directors | 0 companies |
| Lars Petter Gamlem | Board of Directors | 0 companies |
| Maren Holler | Board of Directors | 0 companies |
| Kjell Ove Fossmark | Board of Directors | 0 companies |
| Ann-Marie Inez Hedbeck | Board of Directors | 0 companies |
| Carl Georg Tomas Carlsson | Chairman | 0 companies |
| Magnar Løvbrøtte | Board of Directors | 0 companies |
| Rune Lernes | Board of Directors | 0 companies |
| Johnny Aaland | Board of Directors | 0 companies |
| Ståle Henrik Liland | Board of Directors | 0 companies |
| Per Mikael Jonsson | Board of Directors | 0 companies |