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ASActiveOrg 984572441Rigedalen 54, 4626 Kristiansand SWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200248 employeeswww.norlock.no
Revenue 2024
NOK 148,1M
+4% vs 2023
EBITDA margin
2.6%
-38% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
NOK 1,3M
-44% vs 2023
| Revenue | NOK 148,1M | +4% |
| EBITDA | NOK 3,8M | -38% |
| Net profit | NOK 1,3M | -44% |
| Total assets | NOK 74,7M | +3% |
| Equity | NOK 22,4M | +6% |
| Employees | 48 | — |
Legal name
NORLOCK AS
Org number
984572441
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
3. juni 2002
Share capital
NOK 2 536 600
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel av lås og beslagvarer og det som naturlig hører med, videre prosjektering og montering av lås, beslag og dører, erverv og drift av eiendommer samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Rigedalen 54, 4626 Kristiansand S
Website
www.norlock.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 758 | 35 634 | 0 | 0 | 62 841 | 42 452 | 64 602 | 80 721 | 56 781 | 101 085 | 71 564 | 82 208 | 127 404 | 142 749 | 148 140 |
| Staff expenses | −9 003 | −10 069 | −0 | −0 | −20 196 | −13 966 | −16 046 | −18 486 | −18 000 | −21 658 | −21 152 | −21 972 | −29 228 | −32 494 | −37 778 |
| EBITDA | 2 851 | 1 205 | 0 | 0 | 1 490 | −742 | 4 590 | 7 213 | 2 118 | 9 692 | 4 462 | 4 326 | 9 216 | 6 142 | 3 826 |
| Depreciation & amort. | −290 | −318 | −0 | −0 | −350 | −410 | −391 | −332 | −329 | −281 | −414 | −567 | −748 | −888 | −856 |
| EBIT | 2 561 | 887 | 0 | 0 | 1 139 | −1 152 | 4 199 | 6 882 | 1 789 | 9 411 | 4 048 | 3 759 | 8 468 | 5 254 | 2 970 |
| Net financials | −1 461 | −5 677 | 0 | 0 | 887 | −365 | −136 | −347 | −42 | 89 | −259 | 152 | −82 | −2 249 | −1 447 |
| Profit before tax | 1 100 | −4 790 | 0 | 0 | 2 026 | −1 517 | 4 063 | 6 535 | 1 747 | 9 500 | 3 789 | 3 911 | 8 386 | 3 005 | 1 522 |
| Tax | 688 | 300 | −0 | −0 | 901 | −367 | 1 056 | 1 605 | 460 | 2 050 | 840 | 863 | 1 885 | 665 | 216 |
| Net profit | 412 | −5 090 | 0 | 0 | 1 125 | −1 150 | 3 007 | 4 930 | 1 288 | 7 450 | 2 950 | 3 048 | 6 501 | 2 340 | 1 306 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 634 | 16 508 | — | — | 30 824 | 19 331 | 25 383 | 27 061 | 22 856 | 36 452 | 28 841 | 35 102 | 44 267 | 72 846 | 74 683 |
| Equity | 2 681 | −2 409 | — | — | 7 270 | 6 119 | 7 127 | 9 557 | 9 844 | 12 294 | 15 244 | 15 293 | 18 794 | 21 134 | 22 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 308 | 2 027 | 1 916 | 1 977 | 1 894 | 1 784 | 1 509 | 1 434 | 1 515 | 17 777 | 15 512 |
| Short-term debt | 13 203 | 16 667 | 0 | 0 | 21 246 | 11 184 | 16 341 | 15 527 | 11 118 | 22 373 | 12 088 | 18 375 | 23 958 | 33 936 | 36 732 |
| Total debt | 15 953 | 18 917 | 0 | 0 | 23 554 | 13 211 | 18 257 | 17 504 | 13 012 | 24 157 | 13 597 | 19 809 | 25 473 | 51 713 | 52 244 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20092024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20092024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20092024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20092024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20092024
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
20092024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Observer | Observer | 2025 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LP Observer | Observer | 2025 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Newco Group As | Company | 81.8% | 81.8% | 2024 |
| Individual | 16.9% | 16.9% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 |
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NORLOCK AS 
OSLO LÅSSERVICE ASBoard members of NORLOCK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Scott Jacobsen | Observer | 0 companies |
| Janne Siri Horne | Chief Executive Officer | 0 companies |
| Lars Pettersen | Observer | 0 companies |
| Hans Erik Tharaldsen | Chief Executive Officer | 0 companies |
| Øyvind Arnesen | Chairman | 0 companies |
| Tor Ivar Riise | Chairman | 0 companies |
| Janne Storm Pettersen | Board of Directors | 0 companies |