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NCGS AS
AS
Active
Org 998418127
Geveltveien 51, 3303
Hokksund
Site preparation
·
NACE 4312
Est. 2012 · 14 years old
7 employees
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Norway
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Companies
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Site preparation
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NCGS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
112M
84M
56M
28M
0M
2020: 43M
43M
2020
2021: 51M (+19% vs 2020)
51M
+19%
2021
2022: 70M (+37% vs 2021)
70M
+37%
2022
2023: 89M (+27% vs 2022)
89M
+27%
2023
2024: 90M (+1% vs 2023)
90M
+1%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
90 283
89 436
69 919
50 557
43 155
Staff expenses
−4 622
−5 697
−3 652
−2 809
−2 924
EBITDA
12 151
10 015
6 120
5 327
7 304
Depreciation & amort.
−5 592
−5 280
−1 903
−1 221
−1 213
EBIT
6 558
4 735
4 217
4 106
6 091
Net financials
−668
−2 241
−315
−278
−689
Profit before tax
6 892
5 855
4 375
4 246
6 436
Tax
1 653
1 287
964
935
1 418
Net profit
5 240
4 568
3 411
3 310
5 018
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 516
67 095
59 128
41 886
39 764
Equity
44 603
39 363
34 795
31 384
28 073
Long-term debt
2 641
5 075
15 520
5 209
5 198
Short-term debt
17 272
22 657
8 813
5 294
6 492
Total debt
19 913
27 732
24 333
10 502
11 690
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
69,1 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2020
2024
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2020
2024
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below 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 NCGS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
