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NORCAP AS
AS
Active
Org 967627577
Vollsveien 19, 1366
Lysaker
Security and commodity contracts brokerage
·
NACE 6612
Est. 1993 · 32 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Security and commodity contracts brokerage
/
NORCAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
89M
50M
2021
51M
2022
57M
2023
67M
2024
77M
2025
EBITDA
NOK millions
34M
25M
17M
8M
0M
16M
2021
12M
-25%
2022
14M
+17%
2023
19M
+36%
2024
27M
+42%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
49 940
51 471
56 643
66 940
77 141
Staff expenses
−24 733
−27 801
−31 520
−35 455
−38 021
EBITDA
16 372
11 781
14 345
19 202
26 503
Depreciation & amort.
−126
−354
−444
−413
−207
EBIT
16 246
11 427
13 901
18 789
26 295
Net financials
96
318
808
1 078
1 152
Profit before tax
16 341
11 745
14 709
19 867
27 447
Tax
4 091
2 944
3 683
4 913
6 877
Net profit
12 250
8 801
11 026
14 954
20 570
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
36 221
30 954
35 490
39 067
48 145
Equity
9 098
10 856
11 853
13 707
14 778
Long-term debt
8
15
16
0
0
Short-term debt
27 116
20 082
23 622
25 360
33 367
Total debt
27 124
20 098
23 638
25 360
33 367
Financial ratios
5-year trend
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
2021
2025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
139.2%
This company
18.4%
Market median
+657% vs market
2021
2025
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
2021
2025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2021
2025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs 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 NORCAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
