Riskpilot← Back to searchSign inGet full accessNORSK NATURSTEIN AS
ASActiveOrg 983192521Rolf Olsens Vei 28, 2007 KjellerCutting, shaping and finishing of stone · NACE 2370Est. 20012 employeeswww.norsknaturstein.no
Revenue 2024
NOK 5,5M
-26% vs 2023
EBITDA margin
7.8%
-72% vs 2023
Equity ratio
68.1%
Financial strength
Net profit 2024
NOK 100K
-91% vs 2023
| Revenue | NOK 5,5M | -26% |
| EBITDA | NOK 429K | -72% |
| Net profit | NOK 100K | -91% |
| Total assets | NOK 5,1M | -7% |
| Equity | NOK 3,5M | +3% |
| Employees | 2 | — |
Legal name
NORSK NATURSTEIN AS
Org number
983192521
Legal form
Aksjeselskap
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
4. april 2001
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av gravsteiner, utleie av båt og hytte og det som naturlig hører sammen med dette.
Address
Rolf Olsens Vei 28, 2007 Kjeller
Website
www.norsknaturstein.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 304 | 8 615 | 7 407 | 7 426 | 5 501 |
| Staff expenses | −1 579 | −1 732 | −565 | −525 | −623 |
| EBITDA | 752 | 713 | −102 | 1 537 | 429 |
| Depreciation & amort. | −313 | −313 | −286 | −139 | −139 |
| EBIT | 440 | 400 | −389 | 1 399 | 290 |
| Net financials | −116 | −57 | −81 | −277 | −161 |
| Profit before tax | 323 | 343 | −469 | 1 121 | 129 |
| Tax | 125 | 72 | 47 | 28 | 29 |
| Net profit | 198 | 271 | −516 | 1 093 | 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 760 | 5 309 | 5 633 | 5 492 | 5 103 |
| Equity | 2 527 | 2 797 | 2 281 | 3 375 | 3 474 |
| Long-term debt | 1 615 | 1 259 | 1 956 | 1 269 | 913 |
| Short-term debt | 1 618 | 1 253 | 1 396 | 849 | 715 |
| Total debt | 3 233 | 2 512 | 3 352 | 2 117 | 1 628 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2023 |
GE Deputy Member | Deputy Member | 2001 |
| Former (1) | ||
BC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORSK NATURSTEIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Sæves | Chief Executive Officer | 0 companies |
| Benjamin Christopher Sæves | Chief Executive Officer | 0 companies |
| Grethe Elisabeth Rivertz Martinez | Deputy Member | 0 companies |