Riskpilot← Back to searchSign inGet full accessNARVIK STEINSENTER AS
ASActiveOrg 980398714Floveien 3, 8520 AnkenesWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199810 employees
Revenue 2024
NOK 28,7M
-2% vs 2023
EBITDA margin
5.4%
-20% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
NOK 1,2M
-20% vs 2023
| Revenue | NOK 28,7M | -2% |
| EBITDA | NOK 1,5M | -20% |
| Net profit | NOK 1,2M | -20% |
| Total assets | NOK 17,8M | -3% |
| Equity | NOK 12,1M | +1% |
| Employees | 10 | — |
Legal name
NARVIK STEINSENTER AS
Org number
980398714
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
17. desember 1998
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Address
Floveien 3, 8520 Ankenes
Phone
+4776950490
Email
narvik@varmefag.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 609 | 16 201 | 18 948 | 19 861 | 19 498 | 17 687 | 20 388 | 24 017 | 23 179 | 26 230 | 28 002 | 25 935 | 28 362 | 28 938 | 30 941 | 29 289 | 28 734 |
| Staff expenses | −2 578 | −2 902 | −2 780 | −3 372 | −3 283 | −3 016 | −3 437 | −3 716 | −3 834 | −4 422 | −4 565 | −5 031 | −4 645 | −5 465 | −5 779 | −6 181 | −6 322 |
| EBITDA | 239 | 512 | 1 376 | 800 | 806 | 673 | 1 418 | 1 349 | 935 | 1 006 | 884 | 222 | 1 376 | 2 392 | 2 436 | 1 916 | 1 541 |
| Depreciation & amort. | −41 | −32 | −31 | −30 | −30 | −62 | −69 | −63 | −73 | −77 | −43 | −43 | −42 | −52 | −54 | −61 | −66 |
| EBIT | 198 | 480 | 1 345 | 770 | 776 | 611 | 1 349 | 1 286 | 862 | 929 | 842 | 179 | 1 334 | 2 340 | 2 382 | 1 854 | 1 475 |
| Net financials | −1 386 | −151 | −51 | −79 | −83 | −48 | −63 | −43 | −11 | −56 | −53 | 1 153 | −139 | −103 | −51 | 109 | 150 |
| Profit before tax | −1 188 | 329 | 1 293 | 691 | 692 | 563 | 1 286 | 1 243 | 850 | 873 | 789 | 1 332 | 1 196 | 2 238 | 2 332 | 1 963 | 1 625 |
| Tax | 6 | 102 | 372 | 202 | 212 | 159 | 359 | 350 | 235 | 271 | 222 | 60 | 271 | 497 | 513 | 461 | 422 |
| Net profit | −1 194 | 227 | 922 | 489 | 480 | 404 | 927 | 892 | 615 | 602 | 566 | 1 272 | 924 | 1 741 | 1 819 | 1 502 | 1 203 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 011 | 5 866 | 7 495 | 8 023 | 7 787 | 7 898 | 7 919 | 9 146 | 10 193 | 13 259 | 14 448 | 13 706 | 14 366 | 15 570 | 16 567 | 18 355 | 17 845 |
| Equity | 472 | 699 | 1 621 | 2 109 | 2 590 | 2 994 | 3 520 | 4 013 | 4 478 | 4 880 | 5 446 | 6 718 | 7 642 | 9 383 | 10 702 | 11 964 | 12 067 |
| Long-term debt | 0 | 0 | 0 | 0 | 619 | 901 | 537 | 474 | 1 007 | 3 116 | 2 229 | 933 | 624 | 0 | 0 | 0 | 900 |
| Short-term debt | 4 123 | 2 942 | 4 194 | 4 764 | 4 578 | 4 004 | 3 862 | 4 660 | 4 708 | 5 263 | 6 774 | 6 055 | 6 099 | 6 186 | 5 865 | 6 391 | 4 878 |
| Total debt | 5 539 | 5 167 | 5 874 | 5 914 | 5 197 | 4 905 | 4 399 | 5 134 | 5 715 | 8 379 | 9 003 | 6 988 | 6 724 | 6 186 | 5 865 | 6 391 | 5 778 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20082024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20082024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20082024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20082024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20082024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ÅM Deputy Member | Deputy Member | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
No shareholder data available.
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NARVIK STEINSENTER AS (this company)
Bodø Varme-Flis Og Steinsenter AsBoard members of NARVIK STEINSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Flåten | Chief Executive Officer | 0 companies |
| Åse Martinsen | Deputy Member | 0 companies |
| Bjørn Arne Martinsen | Chairman | 0 companies |