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ASActiveOrg 976779126Fridtjof Nansens Plass 4, 0160 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19961 employeeswww.norsecraft.no
Revenue 2024
NOK 1,5M
-12% vs 2023
EBITDA margin
-153.4%
-639% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
NOK 191K
-96% vs 2023
| Revenue | NOK 1,5M | -12% |
| EBITDA | NOK -2,3M | -639% |
| Net profit | NOK 191K | -96% |
| Total assets | NOK 46M | -8% |
| Equity | NOK 40,2M | +0% |
| Employees | 1 | — |
Legal name
NORSECRAFT AS
Org number
976779126
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
16. september 1996
Share capital
NOK 1 650 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Fridtjof Nansens Plass 4, 0160 Oslo
Website
www.norsecraft.no
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 093 | 46 161 | 42 852 | 0 | 549 | 1 585 | 1 610 | 2 141 | 2 660 | 2 309 | 1 411 | 1 447 | 1 495 | 1 530 | 1 683 | 1 488 |
| Staff expenses | −22 310 | −15 000 | −12 002 | −1 817 | −2 700 | −836 | −705 | −859 | −1 065 | −926 | −858 | −663 | −1 773 | −623 | 2 051 | −437 |
| EBITDA | 6 459 | 4 369 | 7 149 | −2 543 | −3 369 | −3 500 | −3 384 | −2 803 | −2 714 | −2 787 | −1 195 | −1 222 | −2 970 | −2 319 | 424 | −2 283 |
| Depreciation & amort. | −264 | −407 | −253 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 6 194 | 3 962 | 6 897 | −2 543 | −3 369 | −3 500 | −3 384 | −2 803 | −2 714 | −2 787 | −1 195 | −1 222 | −2 970 | −2 319 | 424 | −2 283 |
| Net financials | 736 | 159 | 181 | 3 274 | 3 451 | 3 749 | 10 294 | 6 497 | 2 633 | 40 611 | 2 679 | 14 248 | 7 285 | 2 932 | 5 715 | 1 995 |
| Profit before tax | 6 930 | 4 121 | 7 077 | 731 | 81 | 250 | 6 910 | 3 694 | −81 | 37 824 | 1 485 | 13 026 | 4 315 | 613 | 6 139 | −289 |
| Tax | 1 940 | 1 150 | 1 978 | −0 | −9 | 17 | 125 | 56 | 10 | 103 | 27 | 38 | −164 | 90 | 714 | −480 |
| Net profit | 4 990 | 2 971 | 5 099 | 731 | 90 | 233 | 6 785 | 3 639 | −91 | 37 721 | 1 458 | 12 988 | 4 479 | 524 | 5 425 | 191 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 154 | 28 572 | 30 681 | 20 266 | 19 904 | 20 687 | 32 614 | 24 853 | 19 545 | 26 464 | 27 932 | 38 953 | 42 776 | 50 638 | 49 823 | 45 951 |
| Equity | 10 922 | 12 186 | 15 286 | 14 827 | 13 417 | 12 150 | 17 435 | 15 074 | 13 483 | 22 824 | 22 782 | 34 155 | 36 634 | 37 579 | 40 005 | 40 195 |
| Long-term debt | −3 483 | −3 794 | −3 689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 120 | 7 200 | 5 280 |
| Short-term debt | 14 749 | 12 592 | 11 706 | 1 850 | 2 734 | 4 846 | 11 692 | 6 378 | 2 556 | 441 | 2 072 | 1 894 | 2 491 | 696 | 2 618 | 476 |
| Total debt | 14 749 | 12 592 | 11 706 | 1 850 | 2 734 | 4 846 | 11 692 | 6 378 | 2 556 | 441 | 2 072 | 1 894 | 2 491 | 9 816 | 9 818 | 5 756 |
EBITDA margin
-153.4%
This company
15.8%
Market median
-1071% vs market
20082024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20082024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20082024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spinnaker Invest As | Company | 59.9% | 59.9% | 2024 |
Norsecraft Holding As | Company | 37.7% | 37.7% | 2024 |
Norsecraft As | Company | 1.2% | 1.2% | 2024 |
Waaler As | Company | 1.1% | 1.1% | 2024 |
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Norsecraft Holding As
NORSECRAFT AS Board members of NORSECRAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ivar Ellingsen | Chief Executive Officer | 0 companies |
| Jørgen Waaler | Chairman | 0 companies |
| Hans Holter-Sørensen | Board of Directors | 0 companies |
| Ernst Stephan Hans Berlin | Board of Directors | 0 companies |