Riskpilot← Back to searchSign inGet full accessNORGEM AS
ASActiveOrg 920297773Industriveien 22, 2020 SkedsmokorsetWholesale of other machinery and equipment · NACE 4664Est. 20185 employeesnorgem.no
Revenue 2024
NOK 18,1M
-32% vs 2023
EBITDA margin
0.1%
-100% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
NOK -4K
-100% vs 2023
| Revenue | NOK 18,1M | -32% |
| EBITDA | NOK 15K | -100% |
| Net profit | NOK -4K | -100% |
| Total assets | NOK 5,7M | -46% |
| Equity | NOK 1,9M | +0% |
| Employees | 5 | — |
Legal name
NORGEM AS
Org number
920297773
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. januar 2018
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg av varer og tjenester til norsk industri.
Address
Industriveien 22, 2020 Skedsmokorset
Email
post@norgem.no
Website
norgem.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10 419 | 9 882 | 10 728 | 17 917 | 20 758 | 26 624 | 18 067 |
| Staff expenses | −3 462 | −4 585 | −3 375 | −5 383 | −7 019 | −8 444 | −6 641 |
| EBITDA | 165 | −553 | 946 | 1 557 | 866 | 3 542 | 15 |
| Depreciation & amort. | −45 | −45 | −45 | −45 | −53 | −25 | −28 |
| EBIT | 120 | −598 | 901 | 1 512 | 813 | 3 517 | −14 |
| Net financials | 102 | 15 | −120 | 14 | −21 | −195 | 11 |
| Profit before tax | 222 | −583 | 780 | 1 525 | 793 | 3 322 | −3 |
| Tax | 57 | −125 | 172 | 336 | 299 | 737 | 1 |
| Net profit | 165 | −458 | 609 | 1 190 | 493 | 2 586 | −4 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 973 | 3 675 | 4 791 | 6 328 | 6 390 | 10 634 | 5 693 |
| Equity | 4 057 | 1 599 | 2 208 | 2 486 | 1 901 | 1 940 | 1 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 830 | 1 990 | 2 498 | 3 757 | 4 404 | 8 609 | 3 672 |
| Total debt | 1 830 | 1 990 | 2 498 | 3 757 | 4 404 | 8 609 | 3 672 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20182024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20182024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20182024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20182024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20182024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20182024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsecraft As | Company | 95.0% | 95.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
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No registered parent or subsidiaries
Board members of NORGEM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Skeime Kostøl | Board of Directors | 0 companies |
| Hans Ivar Ellingsen | Chairman | 0 companies |
| Hans Holter-Sørensen | Board of Directors | 0 companies |
| Tormod Ovesen | Board of Directors | 0 companies |