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AQUA ROCK COMPANY AS
AS
Active
Org 960609948
Øyvind Lambes Vei 24, 8803 Sandnessjøen
Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812
Est. 1991
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 82,2M
+120% vs 2023
EBITDA margin
10.3%
0% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
NOK 6,4M
-1% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
8M
+700%
2023
8M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 82,2M
+120%
EBITDA
NOK 8,4M
+0%
Net profit
NOK 6,4M
-1%
Total assets
NOK 22,4M
+8%
Equity
NOK 12,1M
+47%
Employees
0
—
Company information
Legal name
AQUA ROCK COMPANY AS
Org number
960609948
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
21. februar 1991
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Leie og eie tomter, forestå utvinning av stein for salg og opparbeide tomter for videresalg. Selskapet kan også eie aksjer og andeler i andre selskap.
Contact
Address
Øyvind Lambes Vei 24, 8803 Sandnessjøen
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Revenue
NOK millions
0M
24M
47M
71M
94M
20M
2020
3M
2021
4M
2022
37M
2023
82M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
2M
2020
1M
2021
1M
2022
8M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 537
2 687
3 590
37 268
82 151
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 226
1 206
643
8 439
8 437
Depreciation & amort.
−0
−0
−86
−192
−200
EBIT
2 226
1 206
557
8 247
8 238
Net financials
1
318
121
81
−0
Profit before tax
2 226
1 524
678
8 328
8 237
Tax
464
335
149
1 832
1 819
Net profit
1 762
1 189
529
6 496
6 418
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 454
5 328
5 785
20 748
22 423
Equity
2 190
2 329
2 857
8 257
12 132
Long-term debt
0
0
2
165
309
Short-term debt
4 264
2 999
2 926
12 326
9 983
Total debt
4 264
2 999
2 928
12 491
10 291
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TB
Torstein Bengt Botn
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Torstein Botn Holding As
Company
100%
100%
2024
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Company hierarchy
Torstein Botn Holding As
AQUA ROCK COMPANY AS
(this company)
Board network connections
Board members of AQUA ROCK COMPANY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torstein Bengt Botn
Chairman
0 companies