Riskpilot← Back to searchSign inGet full accessAS ROCKWOOL
ASActiveOrg 923828583Gjerdrums Vei 17, 0484 OsloManufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 1965192 employeeswww.rockwool.no
Revenue 2024
NOK 1,3B
-9% vs 2023
EBITDA margin
8.0%
-38% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
NOK 33,9M
-60% vs 2023
| Revenue | NOK 1,3B | -9% |
| EBITDA | NOK 100,2M | -38% |
| Net profit | NOK 33,9M | -60% |
| Total assets | NOK 1,1B | +6% |
| Equity | NOK 738,3M | +5% |
| Employees | 192 | — |
Legal name
AS ROCKWOOL
Org number
923828583
Legal form
Aksjeselskap
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
11. august 1965
Share capital
NOK 362 500 000
Employees
192 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Gjerdrums Vei 17, 0484 Oslo
Phone
+4722024000
Email
rockwool@rockwool.no
Website
www.rockwool.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 848 160 | 974 205 | 1 481 095 | 1 381 418 | 1 254 153 |
| Staff expenses | −179 996 | −191 063 | −207 692 | −205 384 | −220 164 |
| EBITDA | 38 502 | 88 982 | 109 163 | 162 728 | 100 234 |
| Depreciation & amort. | −26 592 | −49 039 | −54 923 | −54 513 | −53 519 |
| EBIT | 11 910 | 39 943 | 54 240 | 108 214 | 46 715 |
| Net financials | 1 704 | 1 909 | 2 146 | −57 | −2 735 |
| Profit before tax | 13 614 | 41 852 | 56 386 | 108 158 | 43 980 |
| Tax | 3 179 | 9 359 | 12 696 | 24 092 | 10 120 |
| Net profit | 10 435 | 32 493 | 43 690 | 84 066 | 33 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 891 295 | 969 069 | 1 042 471 | 1 043 384 | 1 107 180 |
| Equity | 544 042 | 576 639 | 620 438 | 704 455 | 738 318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 925 | 382 014 | 411 859 | 325 311 | 352 929 |
| Total debt | 336 925 | 382 014 | 411 859 | 325 311 | 352 929 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2004 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rockwool
AS ROCKWOOL Board members of AS ROCKWOOL also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Morten Engen | Chief Executive Officer | 0 companies |
| Morten Bjørn Andersen | Chief Executive Officer | 0 companies |
| Snorre Egeberg Leiros | Board of Directors | 0 companies |
| Frank Ove Larsen | Chairman | 0 companies |
| Elin Tangen | Board of Directors | 0 companies |
| Mads Sneftrup Dujardin | Board of Directors | 0 companies |
| Ivan Brevik | Board of Directors | 0 companies |
| Anker Blom Nielsen | Board of Directors | 0 companies |
| Torkel Johnsen Wæringsaasen | Board of Directors | 0 companies |
| Peter Regenberg | Board of Directors | 0 companies |
| Camilla Rasmussen Ekberg | Board of Directors | 0 companies |
| Heidi Hersom | Board of Directors | 0 companies |
| Hans Joachim Motzfeldt | Board of Directors | 0 companies |