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Norfrakalk AS
AS
Active
Org 987151196
Kometvegen 1, 7652
Verdal
Manufacture of lime and plaster
·
NACE 2352
Est. 2004 · 21 years old
20 employees
www.kalk.no
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Norway
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Companies
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Manufacture of lime and plaster
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Norfrakalk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
296M
222M
148M
74M
0M
2020: 124M
124M
2020
2021: 144M (+16% vs 2020)
144M
+16%
2021
2022: 238M (+65% vs 2021)
238M
+65%
2022
2023: 177M (-26% vs 2022)
177M
-26%
2023
2024: 217M (+23% vs 2023)
217M
+23%
2024
EBITDA
NOK millions
47M
35M
24M
12M
0M
2020: 31M
31M
2020
2021: 20M (-35% vs 2020)
20M
-35%
2021
2022: 38M (+90% vs 2021)
38M
+90%
2022
2023: 22M (-42% vs 2022)
22M
-42%
2023
2024: 19M (-14% vs 2023)
19M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
216 761
177 390
237 926
143 834
124 416
Staff expenses
−17 912
−15 615
−15 586
−14 033
−12 910
EBITDA
19 005
21 677
37 819
20 110
31 026
Depreciation & amort.
−8 725
−7 612
−10 060
−10 515
−11 603
EBIT
10 280
14 065
27 759
9 595
19 423
Net financials
539
5 543
−3 087
−2 740
−1 629
Profit before tax
10 818
19 608
24 672
6 855
17 794
Tax
2 386
4 320
5 429
1 508
3 918
Net profit
8 432
15 288
19 243
5 346
13 876
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
233 440
235 767
194 183
199 203
195 235
Equity
130 876
132 443
117 156
111 913
114 567
Long-term debt
54 840
35 803
38 750
46 000
54 000
Short-term debt
47 723
67 521
36 674
39 833
25 211
Total debt
102 564
103 324
75 424
85 833
79 211
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
56.1%
This company
38.2%
Market median
This company
Market median
47% above market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
This company
Market median
17% below market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
This company
Market median
26% above 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 Norfrakalk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
