Riskpilot← Back to searchSign inGet full accessNORGANIC AS
ASActiveOrg 984155913Plogfabrikkvegen 13, 4353 Klepp StasjonWholesale of other food · NACE 4638Est. 200239 employees
Revenue 2024
NOK 126,9M
+8% vs 2023
EBITDA margin
4.7%
+149% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
NOK 2,5M
+358% vs 2023
| Revenue | NOK 126,9M | +8% |
| EBITDA | NOK 6M | +149% |
| Net profit | NOK 2,5M | +358% |
| Total assets | NOK 49,7M | +39% |
| Equity | NOK 6,5M | +45% |
| Employees | 39 | — |
Legal name
NORGANIC AS
Org number
984155913
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
31. januar 2002
Share capital
NOK 190 364
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder.
Company purpose
Levere produkter og tjenester innen sunn og trygg mat, i tillegg investeringer i andre selskaper.
Address
Plogfabrikkvegen 13, 4353 Klepp Stasjon
Phone
+4751661002
Email
post@norganic.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 040 | 37 497 | 51 922 | 69 914 | 101 717 | 111 853 | 112 957 | 108 981 | 115 151 | 117 796 | 113 727 | 117 216 | 126 850 |
| Staff expenses | −2 302 | −3 020 | −3 597 | −5 487 | −6 926 | −8 926 | −11 084 | −11 727 | −12 236 | −13 473 | −15 101 | −15 468 | −15 058 |
| EBITDA | 1 986 | 1 586 | 1 972 | 1 637 | 5 154 | 3 608 | −637 | 2 218 | 5 103 | 5 053 | −2 095 | 2 414 | 6 022 |
| Depreciation & amort. | −48 | −65 | −145 | −274 | −530 | −815 | −876 | −701 | −419 | −759 | −1 018 | −1 824 | −1 593 |
| EBIT | 1 938 | 1 522 | 1 827 | 1 363 | 4 624 | 2 793 | −1 512 | 1 517 | 4 684 | 4 294 | −3 112 | 590 | 4 429 |
| Net financials | 159 | −406 | −353 | −237 | −460 | −838 | 68 | −419 | 265 | 73 | −156 | −1 892 | −1 188 |
| Profit before tax | 2 097 | 1 116 | 1 474 | 1 126 | 4 164 | 1 956 | −1 444 | 1 098 | 4 949 | 4 367 | −3 269 | −1 302 | 3 242 |
| Tax | 591 | 314 | 402 | 316 | 886 | 486 | −304 | 145 | 832 | 846 | −770 | −325 | 725 |
| Net profit | 1 505 | 802 | 1 072 | 810 | 3 278 | 1 470 | −1 140 | 953 | 4 117 | 3 520 | −2 498 | −977 | 2 517 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 339 | 14 976 | 15 804 | 27 396 | 35 252 | 33 366 | 29 279 | 30 764 | 31 807 | 32 503 | 37 032 | 35 870 | 49 698 |
| Equity | 6 282 | 7 084 | 7 956 | 9 414 | 11 692 | 11 662 | 6 615 | 5 115 | 7 355 | 7 910 | 5 412 | 4 435 | 6 453 |
| Long-term debt | 0 | 5 725 | 1 895 | 5 608 | 6 166 | 5 457 | 5 168 | 6 693 | 4 471 | 3 026 | 11 008 | 9 819 | 7 240 |
| Short-term debt | 3 057 | 2 167 | 5 953 | 12 374 | 17 393 | 16 247 | 17 496 | 18 956 | 19 980 | 21 566 | 20 612 | 21 615 | 36 006 |
| Total debt | 3 057 | 7 892 | 7 848 | 17 982 | 23 559 | 21 704 | 22 664 | 25 649 | 24 451 | 24 593 | 31 620 | 31 435 | 43 246 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20122024
Debt / equity
6.70×
This company
0.62×
Market median
-981% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TB Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Godt Brød Norge As | Company | 21.1% | 21.1% | 2024 |
| Individual | 1.1% | 1.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Godt Brød Norge As
NORGANIC AS Board members of NORGANIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Rossavik | Chief Executive Officer | 0 companies |
| Tore Breiland | Deputy Member | 0 companies |
| Trond Ivar Vestre | Board of Directors | 0 companies |
| Maiken Hovland | Board of Directors | 0 companies |
| Terje Øen | Chairman | 0 companies |
| Richard Müller | Board of Directors | 0 companies |
| Yngvild Breiland | Board of Directors | 0 companies |