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NORLOCK AS
AS
Active
Org 984572441
Rigedalen 54, 4626
Kristiansand S
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2002 · 24 years old
47 employees
www.norlock.no
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Wholesale of wood, construction materials and sanitary equipment
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NORLOCK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
43M
85M
128M
170M
72M
2020
82M
2021
127M
2022
143M
2023
148M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
4M
2020
4M
0%
2021
9M
+125%
2022
6M
-33%
2023
4M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 564
82 208
127 404
142 749
148 140
Staff expenses
−21 152
−21 972
−29 228
−32 494
−37 778
EBITDA
4 462
4 326
9 216
6 142
3 826
Depreciation & amort.
−414
−567
−748
−888
−856
EBIT
4 048
3 759
8 468
5 254
2 970
Net financials
−259
152
−82
−2 249
−1 447
Profit before tax
3 789
3 911
8 386
3 005
1 522
Tax
840
863
1 885
665
216
Net profit
2 950
3 048
6 501
2 340
1 306
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 841
35 102
44 267
72 846
74 683
Equity
15 244
15 293
18 794
21 134
22 440
Long-term debt
1 509
1 434
1 515
17 777
15 512
Short-term debt
12 088
18 375
23 958
33 936
36 732
Total debt
13 597
19 809
25 473
51 713
52 244
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 NORLOCK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
