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NOR AGGREGATES AS
AS
Active
Org 915058493
Bjoavegen 191, 5582
Ølensvåg
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2015 · 11 years old
3 employees
Monitor
Share
Norway
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
/
NOR AGGREGATES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
11M
2020
13M
2021
12M
2022
12M
2023
19M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
1M
-67%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 930
12 730
12 325
11 843
19 499
Staff expenses
−2 701
−2 849
−3 068
−3 213
−2 619
EBITDA
1 376
2 165
3 115
1 137
1 340
Depreciation & amort.
−193
−171
−401
−731
−628
EBIT
1 183
1 994
2 714
406
712
Net financials
−21
−21
−2
11
87
Profit before tax
1 161
1 972
2 712
416
799
Tax
270
449
612
99
183
Net profit
891
1 523
2 100
318
616
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 021
7 725
9 322
6 976
10 823
Equity
2 840
3 363
3 463
3 781
3 889
Long-term debt
994
887
817
708
66
Short-term debt
2 187
3 475
5 042
2 488
6 867
Total debt
3 181
4 362
5 859
3 195
6 933
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 NOR AGGREGATES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
