Riskpilot← Back to searchSign inGet full accessZIRCONIA AS
ASActiveOrg 975947475Haraldsgata 162, 5525 HaugesundOther real estate activities on a fee or contract basis · NACE 6832Est. 19951 employeeswww.zirconia.no
Revenue 2024
NOK 999K
-66% vs 2023
EBITDA margin
-59.2%
-236% vs 2023
Equity ratio
87.0%
Financial strength
Net profit 2024
NOK 14,4M
+228% vs 2023
| Revenue | NOK 999K | -66% |
| EBITDA | NOK -592K | -236% |
| Net profit | NOK 14,4M | +228% |
| Total assets | NOK 28,3M | +46% |
| Equity | NOK 24,7M | +56% |
| Employees | 1 | — |
Legal name
ZIRCONIA AS
Org number
975947475
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
1. september 1995
Share capital
NOK 2 002 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Forretningsutvikling, investeringsvirksomhet, handel og eiendom samt konsulentvirksomhet.
Address
Haraldsgata 162, 5525 Haugesund
Website
www.zirconia.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 459 | 2 378 | 2 470 | 2 923 | 999 |
| Staff expenses | −873 | −777 | −909 | −159 | −200 |
| EBITDA | 1 119 | 1 106 | 1 046 | 436 | −592 |
| Depreciation & amort. | −62 | −36 | −82 | −223 | −251 |
| EBIT | 1 056 | 1 069 | 964 | 213 | −843 |
| Net financials | −84 | 11 538 | −61 | 4 261 | 15 249 |
| Profit before tax | 972 | 12 608 | 903 | 4 474 | 14 407 |
| Tax | 161 | 189 | 217 | 84 | −0 |
| Net profit | 811 | 12 419 | 686 | 4 390 | 14 407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 410 | 18 511 | 17 596 | 19 391 | 28 346 |
| Equity | 5 300 | 17 119 | 15 604 | 15 790 | 24 672 |
| Long-term debt | 2 417 | 236 | 282 | 2 314 | 3 913 |
| Short-term debt | 3 693 | 1 156 | 1 709 | 1 287 | −238 |
| Total debt | 6 110 | 1 392 | 1 991 | 3 601 | 3 675 |
EBITDA margin
-59.2%
This company
15.8%
Market median
-475% vs market
20202024
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
20202024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20202024
Net profit margin
1442.1%
This company
8.1%
Market median
+17704% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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) | ||
HT Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2011 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ZIRCONIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Tordahl | Chief Executive Officer | 0 companies |
| Thorleif Thormodsen | Chairman | 0 companies |
| Marcus Sannes Thormodsen | Board of Directors | 0 companies |
| Kjerstin Sannes | Board of Directors | 0 companies |