Riskpilot← Back to searchSign inGet full accessNORDOCKS AS
ASActiveOrg 979555865Fokserødveien 30, 3241 SandefjordConstruction of water projects · NACE 4291Est. 199825 employeeswww.nordocks.no
Revenue 2024
NOK 31,2M
+3% vs 2023
EBITDA margin
4.3%
+1267% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
NOK -875
+100% vs 2023
| Revenue | NOK 31,2M | +3% |
| EBITDA | NOK 1,3M | +1267% |
| Net profit | NOK -875 | +100% |
| Total assets | NOK 13M | -4% |
| Equity | NOK 3,1M | +0% |
| Employees | 25 | — |
Legal name
NORDOCKS AS
Org number
979555865
Legal form
Aksjeselskap
NACE code
4291 · Construction of water projects
Founded
1. januar 1998
Share capital
NOK 399 850
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet, samt salg og montering av flytebrygger.
Address
Fokserødveien 30, 3241 Sandefjord
Phone
+4733463600
Email
post@nordocks.no
Website
www.nordocks.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 17 393 | 27 452 | 28 743 | 30 493 | 23 029 | 31 279 | 18 309 | 13 338 | 13 193 | 14 324 | 19 058 | 28 534 | 32 464 | 42 975 | 45 081 | 30 325 | 31 234 |
| Staff expenses | −0 | −5 229 | −5 442 | −6 541 | −6 052 | −6 262 | −6 064 | −4 219 | −4 032 | −4 177 | −4 463 | −5 630 | −9 304 | −12 423 | −12 666 | −13 643 | −13 686 | −12 500 |
| EBITDA | 0 | 154 | 2 344 | −208 | 224 | −398 | 1 330 | 402 | −420 | −70 | 693 | 2 379 | 1 148 | −1 317 | 3 964 | 2 168 | 98 | 1 333 |
| Depreciation & amort. | −0 | −57 | −64 | −72 | −51 | −80 | −103 | −97 | −104 | −276 | −231 | −256 | −377 | −439 | −455 | −503 | −638 | −749 |
| EBIT | 0 | 97 | 2 280 | −280 | 173 | −479 | 1 227 | 305 | −524 | −346 | 462 | 2 122 | 772 | −1 756 | 3 509 | 1 665 | −540 | 584 |
| Net financials | 0 | −26 | 49 | −172 | 233 | −121 | −394 | −72 | 44 | −45 | −211 | −138 | −130 | −1 752 | −269 | −194 | −411 | −585 |
| Profit before tax | 0 | 70 | 2 328 | −452 | 405 | −600 | 833 | 232 | −480 | −391 | 251 | 1 985 | 641 | −3 508 | 3 240 | 1 471 | −951 | −1 |
| Tax | −0 | 18 | 656 | −144 | 39 | −162 | 242 | 69 | 12 | −0 | −0 | 75 | 88 | −0 | −0 | 310 | −70 | −0 |
| Net profit | 0 | 52 | 1 672 | −308 | 367 | −438 | 592 | 164 | −493 | −391 | 251 | 1 910 | 553 | −3 508 | 3 240 | 1 162 | −882 | −1 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 484 | 7 813 | 6 468 | 7 745 | 8 860 | 7 491 | 6 383 | 5 142 | 4 722 | 6 131 | 9 733 | 15 854 | 10 856 | 15 411 | 11 227 | 13 487 | 12 968 |
| Equity | — | 1 953 | 2 125 | 1 832 | 2 199 | 1 761 | 2 053 | 2 217 | 1 724 | 1 333 | 2 284 | 3 988 | 6 883 | 785 | 4 025 | 3 937 | 3 055 | 3 054 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 979 | 854 | 729 | 769 | 530 | 365 | 564 | 174 | 469 | 1 138 |
| Short-term debt | 0 | 3 532 | 5 688 | 4 636 | 5 546 | 7 099 | 5 438 | 4 167 | 2 439 | 2 535 | 3 119 | 4 976 | 8 441 | 9 706 | 10 821 | 7 116 | 9 962 | 8 776 |
| Total debt | 0 | 3 532 | 5 688 | 4 636 | 5 546 | 7 099 | 5 438 | 4 167 | 3 418 | 3 389 | 3 848 | 5 744 | 8 971 | 10 070 | 11 385 | 7 290 | 10 432 | 9 914 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20072024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20072024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20072024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20072024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20072024
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20072024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Panorama As | Company | 100.0% | 100.0% | 2022 |
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Varg Management As
NORDOCKS AS Board members of NORDOCKS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Premakumar Thambirajah | Chief Executive Officer | 0 companies |
| Inge Vikesdal | Chairman | 0 companies |
| Carl Christian Lie | Board of Directors | 0 companies |
| Jan Håkon Tyvold Larsen | Board of Directors | 0 companies |