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ASActiveOrg 998418127Geveltveien 51, 3303 HokksundSite preparation · NACE 4312Est. 20127 employees
Revenue 2024
NOK 90,3M
+1% vs 2023
EBITDA margin
13.5%
+21% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
NOK 5,2M
+15% vs 2023
| Revenue | NOK 90,3M | +1% |
| EBITDA | NOK 12,2M | +21% |
| Net profit | NOK 5,2M | +15% |
| Total assets | NOK 64,5M | -4% |
| Equity | NOK 44,6M | +13% |
| Employees | 7 | — |
Legal name
NCGS AS
Org number
998418127
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
25. mai 2012
Share capital
NOK 1 000 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Spregning og salg av steinmasser, drift av grustak, salg av stein- og grusprodukter, eiendomsutviklingsprosjekter, utleie av fast eiendom, kjøp og salg av varer-herunder import av varer-samt virksomhet som hører sammen med dette.
Address
Geveltveien 51, 3303 Hokksund
Phone
+4797059309
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 155 | 50 557 | 69 919 | 89 436 | 90 283 |
| Staff expenses | −2 924 | −2 809 | −3 652 | −5 697 | −4 622 |
| EBITDA | 7 304 | 5 327 | 6 120 | 10 015 | 12 151 |
| Depreciation & amort. | −1 213 | −1 221 | −1 903 | −5 280 | −5 592 |
| EBIT | 6 091 | 4 106 | 4 217 | 4 735 | 6 558 |
| Net financials | −689 | −278 | −315 | −2 241 | −668 |
| Profit before tax | 6 436 | 4 246 | 4 375 | 5 855 | 6 892 |
| Tax | 1 418 | 935 | 964 | 1 287 | 1 653 |
| Net profit | 5 018 | 3 310 | 3 411 | 4 568 | 5 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 764 | 41 886 | 59 128 | 67 095 | 64 516 |
| Equity | 28 073 | 31 384 | 34 795 | 39 363 | 44 603 |
| Long-term debt | 5 198 | 5 209 | 15 520 | 5 075 | 2 641 |
| Short-term debt | 6 492 | 5 294 | 8 813 | 22 657 | 17 272 |
| Total debt | 11 690 | 10 502 | 24 333 | 27 732 | 19 913 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 (2) | ||
RG Deputy Member | Deputy Member | 2012 |
NC Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NCGS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rannvei Gevelt | Deputy Member | 0 companies |
| Nils Christoffer Gevelt | Chief Executive Officer | 0 companies |