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NORTH SEA STONE INDUSTRY AS
AS
Active
Org 976484878
Kanalgata 59, 3263
Larvik
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
· NACE 0811
Est. 1996
4 employees
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Norway
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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NORTH SEA STONE INDUSTRY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
10M
2020
12M
2021
11M
2022
14M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
-4M
2020
1M
2021
2M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 315
12 215
10 609
14 303
12 422
Staff expenses
−2 468
−1 745
−2 015
−3 297
−3 818
EBITDA
−3 957
1 081
2 034
2 343
−269
Depreciation & amort.
−1 105
−1 080
−703
−783
−763
EBIT
−5 062
2
1 331
1 560
−1 032
Net financials
−120
−24
9
52
61
Profit before tax
−5 182
−23
1 340
1 612
−971
Tax
−1 140
−3
297
357
−211
Net profit
−4 042
−20
1 043
1 255
−760
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 287
12 556
12 847
16 988
13 802
Equity
8 373
8 354
9 397
10 652
9 892
Long-term debt
0
0
0
0
0
Short-term debt
5 913
3 946
3 181
6 054
3 710
Total debt
5 913
3 946
3 181
6 054
3 710
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2020
2024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
2020
2024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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
More on NORTH SEA STONE INDUSTRY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
