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NG SECURE AS
AS
Active
Org 912443078
Lysaker Torg 35, 1366
Lysaker
Collection of non-hazardous waste
·
NACE 3811
Est. 2013 · 12 years old
9 employees
www.norskgjenvinning.no
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Norway
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Collection of non-hazardous waste
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NG SECURE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
35M
53M
70M
61M
2020
60M
2021
61M
2022
61M
2023
61M
2024
EBITDA
NOK millions
38M
28M
19M
9M
0M
30M
2020
30M
0%
2021
29M
-3%
2022
29M
0%
2023
27M
-7%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 604
59 785
61 318
60 816
60 508
Staff expenses
−8 205
−6 842
−6 048
−7 694
−7 938
EBITDA
29 744
29 875
29 232
28 979
26 640
Depreciation & amort.
−15 041
−10 819
−11 198
−11 931
−1 126
EBIT
14 703
19 056
18 034
17 047
25 515
Net financials
−499
−307
429
1 636
2 455
Profit before tax
14 204
18 749
18 462
18 684
27 970
Tax
3 132
4 125
4 066
4 111
6 155
Net profit
11 072
14 624
14 397
14 572
21 815
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
82 352
84 703
81 585
87 597
85 890
Equity
53 748
55 673
53 594
53 646
54 554
Long-term debt
0
0
0
0
0
Short-term debt
28 605
29 030
27 991
33 951
31 336
Total debt
28 605
29 030
27 991
33 951
31 336
Financial ratios
5-year trend
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
2020
2024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
2020
2024
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 NG SECURE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
