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SOLIDROCK AS
AS
Active
Org 912469271
Dvergsnesåsen 115, 4639
Kristiansand S
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
SOLIDROCK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
2M
2020
4M
2021
4M
2022
5M
2023
6M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 143
3 874
4 322
5 482
5 532
Staff expenses
−1 265
−1 371
−1 465
−1 585
−2 117
EBITDA
602
1 933
1 818
2 665
1 819
Depreciation & amort.
−2
−7
−12
−0
−0
EBIT
600
1 926
1 806
2 665
1 819
Net financials
−23
52
−173
67
357
Profit before tax
577
1 978
1 633
2 732
2 176
Tax
133
425
397
589
476
Net profit
443
1 553
1 236
2 143
1 700
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 411
3 163
3 945
6 165
7 127
Equity
778
1 831
2 567
4 210
5 410
Long-term debt
21
51
0
0
0
Short-term debt
612
1 281
1 378
1 955
1 717
Total debt
633
1 332
1 378
1 955
1 717
Financial ratios
5-year trend
EBITDA-margin
32.9%
This company
15.8%
Market median
+108% vs market
2020
2024
Soliditetsgrad
75.9%
This company
38.2%
Market median
+99% vs market
2020
2024
Egenkapitalforrentning
31.4%
This company
18.4%
Market median
+71% vs market
2020
2024
Nettoresultatgrad
30.7%
This company
8.1%
Market median
+279% vs market
2020
2024
Aktivomsætning
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 SOLIDROCK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
