Riskpilot← Back to searchSign inGet full accessNATURSTEINPARTNER AS
ASActiveOrg 995267276Gjermundnes, 6392 VikebuktQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20103 employees
Revenue 2024
NOK 4,3M
-34% vs 2023
EBITDA margin
-15.5%
+56% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
NOK -876K
+43% vs 2023
| Revenue | NOK 4,3M | -34% |
| EBITDA | NOK -674K | +56% |
| Net profit | NOK -876K | +43% |
| Total assets | NOK 9,1M | +27% |
| Equity | NOK 3,3M | +406% |
| Employees | 3 | — |
Legal name
NATURSTEINPARTNER AS
Org number
995267276
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
9. mars 2010
Share capital
NOK 500 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tarjei solbakken rødset
Company purpose
Bryting av stein til bygge- og anleggsvirksomhet og alt som er relatert til denne virksomheten.
Address
Gjermundnes, 6392 Vikebukt
Phone
+4771220750
Email
kontor@naturstein-partner.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 814 | 5 673 | 7 635 | 6 612 | 4 347 |
| Staff expenses | −1 539 | −1 635 | −1 830 | −1 770 | −763 |
| EBITDA | 731 | −438 | −1 428 | −1 543 | −674 |
| Depreciation & amort. | −185 | −92 | −110 | −210 | −138 |
| EBIT | 546 | −530 | −1 538 | −1 753 | −812 |
| Net financials | −60 | −16 | 1 | −222 | −311 |
| Profit before tax | 486 | −547 | −1 537 | −1 975 | −1 123 |
| Tax | 108 | −120 | −338 | −434 | −247 |
| Net profit | 378 | −427 | −1 199 | −1 540 | −876 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 451 | 8 191 | 7 958 | 7 147 | 9 081 |
| Equity | 2 586 | 1 999 | 471 | −1 069 | 3 268 |
| Long-term debt | 1 200 | 2 500 | 2 891 | 2 802 | 0 |
| Short-term debt | 1 665 | 3 691 | 3 796 | 4 614 | 5 014 |
| Total debt | 2 865 | 6 191 | 6 687 | 7 416 | 5 014 |
EBITDA margin
-15.5%
This company
15.8%
Market median
-198% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-26.8%
This company
18.4%
Market median
-246% vs market
20202024
Net profit margin
-20.2%
This company
8.1%
Market median
-349% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 91% | 91% | 2023 |
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Vigri As
NATURSTEINPARTNER AS Board members of NATURSTEINPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnfinn Lange | Chief Executive Officer | 0 companies |
| Tarjei Solbakken Rødset | Chief Executive Officer | 0 companies |
| Kaj Bang Westre | Chairman | 0 companies |
| Odd Krogsæter | Board of Directors | 0 companies |
| Joakim Høyberg Aure | Board of Directors | 0 companies |