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NORGANIC AS
AS
Active
Org 984155913
Plogfabrikkvegen 13, 4353
Klepp Stasjon
Wholesale of other food
·
NACE 4638
Est. 2002 · 24 years old
37 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other food
/
NORGANIC AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
73M
110M
146M
115M
2020
118M
2021
114M
2022
117M
2023
127M
2024
EBITDA
NOK millions
8M
5M
3M
0M
-3M
5M
2020
5M
0%
2021
-2M
-140%
2022
2M
+200%
2023
6M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
115 151
117 796
113 727
117 216
126 850
Staff expenses
−12 236
−13 473
−15 101
−15 468
−15 058
EBITDA
5 103
5 053
−2 095
2 414
6 022
Depreciation & amort.
−419
−759
−1 018
−1 824
−1 593
EBIT
4 684
4 294
−3 112
590
4 429
Net financials
265
73
−156
−1 892
−1 188
Profit before tax
4 949
4 367
−3 269
−1 302
3 242
Tax
832
846
−770
−325
725
Net profit
4 117
3 520
−2 498
−977
2 517
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 807
32 503
37 032
35 870
49 698
Equity
7 355
7 910
5 412
4 435
6 453
Long-term debt
4 471
3 026
11 008
9 819
7 240
Short-term debt
19 980
21 566
20 612
21 615
36 006
Total debt
24 451
24 593
31 620
31 435
43 246
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
6.70×
This company
0.62×
Market median
-981% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on NORGANIC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
