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AS Rockwool
AS
Active
Org 923828583
Gjerdrums Vei 17, 0484
Oslo
Manufacture of other non-metallic mineral products n.e.c.
·
NACE 2399
Est. 1965 · 60 years old
191 employees
www.rockwool.no
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Norway
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Manufacture of other non-metallic mineral products n.e.c.
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AS Rockwool
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.9B
1.4B
0.9B
0.5B
0B
1.0B
2021
1.5B
+52%
2022
1.4B
-7%
2023
1.3B
-9%
2024
1.2B
-2%
2025
EBITDA
NOK millions
204M
153M
102M
51M
0M
89M
2021
109M
+22%
2022
163M
+50%
2023
100M
-39%
2024
153M
+53%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
974 205
1 481 095
1 381 418
1 254 153
1 222 996
Staff expenses
−191 063
−207 692
−205 384
−220 164
−223 459
EBITDA
88 982
109 163
162 728
100 234
153 405
Depreciation & amort.
−49 039
−54 923
−54 513
−53 519
−109 055
EBIT
39 943
54 240
108 214
46 715
44 350
Net financials
1 909
2 146
−57
−2 735
−332
Profit before tax
41 852
56 386
108 158
43 980
44 018
Tax
9 359
12 696
24 092
10 120
10 157
Net profit
32 493
43 690
84 066
33 859
33 861
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
969 069
1 042 471
1 043 384
1 107 180
1 021 203
Equity
576 639
620 438
704 455
738 318
772 274
Long-term debt
0
0
0
0
−16 126
Short-term debt
382 014
411 859
325 311
352 929
232 803
Total debt
382 014
411 859
325 311
352 929
232 803
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
21% below market
2021
2025
Equity ratio
75.6%
This company
38.2%
Market median
98% above market
2021
2025
Return on equity
4.4%
This company
18.4%
Market median
76% below market
2021
2025
Net profit margin
2.8%
This company
8.1%
Market median
65% below market
2021
2025
Asset turnover
1.20×
This company
1.12×
Market median
7% above market
2021
2025
Debt / equity
0.32×
This company
0.62×
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 AS Rockwool
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
