Riskpilot← Back to searchSign inGet full accessNORGESTAK NORGE AS
ASActiveOrg 922149038Kometvegen 2, 7652 VerdalRoofing activities · NACE 4341Est. 20192 employees
Revenue 2024
NOK 54,3M
-32% vs 2023
EBITDA margin
6.9%
+3% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
NOK 1,1M
-38% vs 2023
| Revenue | NOK 54,3M | -32% |
| EBITDA | NOK 3,8M | +3% |
| Net profit | NOK 1,1M | -38% |
| Total assets | NOK 23,1M | -23% |
| Equity | NOK 13,2M | +9% |
| Employees | 2 | — |
Legal name
NORGESTAK NORGE AS
Org number
922149038
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
1. februar 2019
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Taktekking, reparasjon og vedlikehold av tak og omsetning av varer og tjenester og hva hermed står i forbindelse med dette, herunder aksjeinnskudd eller på annen måte delta i andre foretak.
Address
Kometvegen 2, 7652 Verdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 106 | 42 154 | 68 536 | 79 360 | 54 284 |
| Staff expenses | −0 | −1 033 | −681 | −2 567 | −4 058 |
| EBITDA | 4 193 | 4 747 | 6 613 | 3 649 | 3 766 |
| Depreciation & amort. | −7 | −179 | −377 | −294 | −338 |
| EBIT | 4 186 | 4 568 | 6 236 | 3 355 | 3 429 |
| Net financials | 3 | 11 | −2 062 | −509 | −948 |
| Profit before tax | 4 189 | 4 579 | 4 174 | 2 846 | 2 481 |
| Tax | 924 | 1 006 | 1 360 | 1 067 | 1 378 |
| Net profit | 3 265 | 3 573 | 2 814 | 1 779 | 1 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 402 | 14 094 | 23 505 | 30 068 | 23 092 |
| Equity | 3 921 | 7 494 | 10 308 | 12 088 | 13 191 |
| Long-term debt | 508 | 65 | 3 933 | 4 879 | 2 226 |
| Short-term debt | 3 972 | 6 535 | 9 264 | 13 102 | 7 675 |
| Total debt | 4 480 | 6 599 | 13 196 | 17 981 | 9 901 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2022 | |
| Company | 49% | 49% | 2022 |
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Apex Nor As
NORGESTAK NORGE AS Board members of NORGESTAK NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ishak Bozkurt | Chairman | 0 companies |