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ASActiveOrg 979376626Kystveien 18, 4841 ArendalWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199713 employees
Revenue 2024
NOK 189M
-2% vs 2023
EBITDA margin
8.2%
+101% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 10M
+128% vs 2023
| Revenue | NOK 189M | -2% |
| EBITDA | NOK 15,4M | +101% |
| Net profit | NOK 10M | +128% |
| Total assets | NOK 104,3M | -30% |
| Equity | NOK 10,8M | -14% |
| Employees | 13 | — |
Legal name
NORAC AS
Org number
979376626
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
26. juni 1997
Share capital
NOK 8 259 100
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Utvikling, produksjon og salg av interiørsystemer og våtrom, samt delta i annen virksomhet, og alt som står i forbindelse med dette.
Address
Kystveien 18, 4841 Arendal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178 797 | 245 871 | 259 746 | 302 629 | 224 366 | 193 867 | 178 078 | 189 080 | 198 489 | 219 570 | 147 602 | 144 683 | 136 849 | 193 122 | 188 990 |
| Staff expenses | −25 119 | −26 182 | −32 924 | −36 616 | −30 991 | −20 081 | −14 148 | −16 047 | −18 078 | −19 004 | −14 963 | −12 358 | −14 687 | −14 940 | −15 517 |
| EBITDA | −4 003 | 1 025 | 8 932 | −1 477 | −2 354 | 2 223 | 3 732 | −6 990 | −1 757 | −7 | −11 989 | −5 433 | −25 019 | 7 658 | 15 421 |
| Depreciation & amort. | −910 | −848 | −640 | −921 | −1 935 | −74 | −104 | −599 | −171 | −203 | −234 | −262 | −248 | −238 | −243 |
| EBIT | −4 913 | 177 | 8 292 | −2 398 | −4 289 | 2 149 | 3 628 | −7 589 | −1 928 | −210 | −12 222 | −5 695 | −25 267 | 7 420 | 15 178 |
| Net financials | 1 533 | 1 566 | −3 932 | 906 | 676 | 104 741 | −3 635 | 3 982 | 1 255 | −589 | −3 292 | −503 | −78 | −1 131 | −1 963 |
| Profit before tax | −3 380 | 1 743 | 4 361 | −1 492 | −3 613 | 106 890 | −8 | −3 607 | −673 | −799 | −15 515 | −6 198 | −25 345 | 6 289 | 13 215 |
| Tax | −900 | −134 | 1 804 | −305 | −1 017 | 1 544 | 17 | −803 | −90 | −202 | −3 440 | −1 362 | −5 568 | 1 911 | 3 226 |
| Net profit | −2 480 | 1 877 | 2 557 | −1 187 | −2 596 | 105 346 | −25 | −2 804 | −583 | −597 | −12 075 | −4 836 | −19 777 | 4 378 | 9 989 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106 575 | 87 313 | 103 915 | 100 652 | 97 208 | 63 559 | 74 011 | 91 451 | 93 442 | 100 680 | 86 554 | 86 245 | 123 765 | 148 771 | 104 293 |
| Equity | 21 722 | 23 600 | 26 148 | 24 868 | 22 272 | 22 619 | 22 594 | 19 790 | 19 207 | 18 609 | 6 534 | 1 698 | 8 260 | 12 639 | 10 823 |
| Long-term debt | 21 199 | 0 | 0 | 5 771 | 35 007 | 0 | 0 | 0 | 0 | 29 196 | 29 196 | 28 206 | 0 | 0 | 0 |
| Short-term debt | 62 615 | 63 048 | 77 348 | 69 846 | 39 912 | 10 941 | 21 906 | 42 286 | 45 039 | 52 874 | 50 824 | 56 341 | 115 505 | 136 131 | 93 468 |
| Total debt | 83 814 | 63 048 | 77 348 | 75 616 | 74 919 | 40 941 | 51 281 | 71 661 | 74 236 | 82 070 | 80 020 | 84 547 | 115 505 | 136 131 | 93 468 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20102024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20102024
Return on equity
92.3%
This company
18.4%
Market median
+402% vs market
20102024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20102024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20102024
Debt / equity
8.64×
This company
0.62×
Market median
-1294% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otterlei Industries As | Company | 100.0% | 100.0% | 2024 |
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Otterlei Group As
NORAC AS Board members of NORAC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Aarrestad | Chief Executive Officer | 0 companies |
| Marius Gyberg Haugland | Chief Executive Officer | 0 companies |
| Lars Gunnar Otterlei | Chairman | 0 companies |
| Arne Borg | Chairman | 0 companies |
| Jan Sigurd Otterlei | Chairman | 0 companies |