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ASActiveOrg 967502294Røkleivvegen 17, 4262 AvaldsnesWholesale of other machinery and equipment · NACE 4664Est. 19931 employees
Revenue 2024
NOK 1,6M
-8% vs 2023
EBITDA margin
-20.8%
+23% vs 2023
Equity ratio
-6.8%
Financial strength
Net profit 2024
NOK -70K
+76% vs 2023
| Revenue | NOK 1,6M | -8% |
| EBITDA | NOK -331K | +23% |
| Net profit | NOK -70K | +76% |
| Total assets | NOK 2,7M | +12% |
| Equity | NOK -187K | -60% |
| Employees | 1 | — |
Legal name
NORSTAGE AS
Org number
967502294
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
20. september 1993
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Røkleivvegen 17, 4262 Avaldsnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 743 | 1 374 | 2 381 | 1 846 | 2 264 | 2 053 | 1 912 | 1 818 | 1 650 | 2 203 | 2 232 | 2 525 | 1 043 | 1 739 | 2 583 | 1 721 | 1 589 |
| Staff expenses | −406 | −407 | −340 | −506 | −490 | −449 | −483 | −533 | −995 | −609 | −755 | −531 | −456 | −267 | −431 | −546 | −548 |
| EBITDA | 409 | 88 | 897 | 372 | 561 | 419 | 179 | −19 | −526 | −13 | −255 | 450 | −207 | 517 | 131 | −432 | −331 |
| Depreciation & amort. | −216 | −252 | −325 | −312 | −417 | −403 | −535 | −410 | −442 | −432 | −492 | −563 | −608 | −464 | −502 | −478 | −407 |
| EBIT | 193 | −164 | 572 | 60 | 144 | 17 | −357 | −429 | −968 | −445 | −746 | −113 | −815 | 53 | −371 | −910 | −737 |
| Net financials | −68 | −76 | −163 | −90 | −86 | −84 | 408 | 661 | 295 | 186 | 1 108 | 112 | 94 | 145 | 1 340 | 624 | 668 |
| Profit before tax | 125 | −239 | 409 | −29 | 58 | −68 | 51 | 231 | −673 | −259 | 362 | −1 | −721 | 198 | 969 | −285 | −70 |
| Tax | 12 | −12 | −0 | −0 | 0 | −0 | −0 | 5 | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 113 | −228 | 409 | −29 | 58 | −68 | 51 | 226 | −673 | −259 | 362 | −1 | −721 | 198 | 969 | −285 | −70 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 085 | 1 296 | 1 739 | 1 563 | 2 128 | 1 928 | 3 227 | 3 678 | 2 632 | 2 472 | 3 703 | 2 680 | 1 915 | 2 082 | 3 398 | 2 432 | 2 730 |
| Equity | −126 | −353 | 55 | 26 | 84 | 16 | 68 | 294 | −379 | −638 | −276 | −277 | −998 | −800 | 169 | −117 | −187 |
| Long-term debt | 275 | 0 | 0 | 0 | 1 323 | 1 047 | 2 060 | 1 812 | 1 549 | 1 270 | 973 | 659 | 549 | 381 | 30 | 0 | 0 |
| Short-term debt | 936 | 657 | 424 | 530 | 721 | 865 | 1 100 | 1 572 | 1 462 | 1 840 | 3 006 | 2 299 | 2 364 | 2 501 | 3 199 | 2 549 | 2 917 |
| Total debt | 1 211 | 1 649 | 1 683 | 1 537 | 2 044 | 1 911 | 3 160 | 3 384 | 3 011 | 3 110 | 3 979 | 2 957 | 2 914 | 2 882 | 3 229 | 2 549 | 2 917 |
EBITDA margin
-20.8%
This company
15.8%
Market median
-232% vs market
20082024
Equity ratio
-6.8%
This company
38.2%
Market median
-118% vs market
20082024
Return on equity
-6978100.0%
This company
18.4%
Market median
-37924557% vs market
20082024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20082024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20082024
Debt / equity
15.64×
This company
0.62×
Market median
-2423% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Deputy Member | Deputy Member | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kyvik & Co As | Company | 50.0% | 50.0% | 2023 |
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As Atlantis
NORSTAGE AS Board members of NORSTAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorleif Kyvik | Deputy Member | 0 companies |
| Lars Eriksen | Chairman | 0 companies |