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Castle Hills AS
AS
Active
Org 920498175
Kvernatunvegen 4, 5347
Ågotnes
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2018 · 8 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Castle Hills AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2021: 7M
7M
2021
2022: 56M (+700% vs 2021)
56M
+700%
2022
2023: 30M (-46% vs 2022)
30M
-46%
2023
2024: 45M (+50% vs 2023)
45M
+50%
2024
2025: 58M (+29% vs 2024)
58M
+29%
2025
EBITDA
NOK millions
17M
13M
9M
4M
0M
2021: 1M
1M
2021
2022: 14M (+1300% vs 2021)
14M
+1300%
2022
2023: 6M (-57% vs 2022)
6M
-57%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 10M (+67% vs 2024)
10M
+67%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
58 218
44 615
29 611
55 818
7 436
Staff expenses
−3 085
−1 999
−1 574
−628
−111
EBITDA
10 337
5 913
6 346
14 387
691
Depreciation & amort.
−386
−172
−104
−64
−25
EBIT
9 951
5 741
6 242
14 323
666
Net financials
−146
155
945
−437
−4
Profit before tax
9 805
5 896
7 187
13 886
662
Tax
2 234
1 312
1 585
3 075
148
Net profit
7 571
4 584
5 602
10 811
514
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
33 158
23 397
20 816
17 143
2 833
Equity
25 026
18 955
15 071
10 469
658
Long-term debt
0
0
0
0
502
Short-term debt
7 142
4 440
5 738
6 674
1 674
Total debt
8 131
4 442
5 745
6 674
2 175
Financial ratios
5-year trend
EBITDA margin
17,8 %
This company
15,8 %
Market median
This company
Market median
13% above market
2021
2025
Equity ratio
75,5 %
This company
38,2 %
Market median
This company
Market median
98% above market
2021
2025
Return on equity
30,3 %
This company
18,4 %
Market median
This company
Market median
65% above market
2021
2025
Net profit margin
13,0 %
This company
8,1 %
Market median
This company
Market median
60% above market
2021
2025
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2021
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Castle Hills AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
