Wholesale of solid, liquid and gaseous fuels and related products
CASTROL NORWAY AS
Revenue 2024
NOK 301.3m
Operating profit
NOK 21.5m
Equity
NOK 119.7m
Incorporated
1970
Employees
10
Share capital
NOK 3.3m
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 301.3m | |
| Total operating costs | 279.8m | |
| Operating profit (EBIT) | 21.5m | |
| Net financial items | 10.3m | |
| Profit for the year | 24.7m |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 160.8m | |
| of which current assets | 159.9m | |
| Equity | 119.7m | |
| Total liabilities | 41.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 40.7m
NOK 40.7m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Salgsinntekter / Sales revenues | NOK 285.3m | NOK 269.2m |
| Other operating revenues | NOK 16.0m | NOK 16.2m |
| Sum inntekter | NOK 301.3m | NOK 285.3m |
| Varekostnad / Cost of sales | NOK 176.5m | NOK 180.9m |
| Lønnskostnader / Payroll expenses | NOK 19.9m | NOK 20.3m |
| Depreciation | NOK 294,000 | NOK 471,000 |
| Sum kostnader | NOK 279.8m | NOK 268.1m |
| Driftsresultat | NOK 21.5m | NOK 17.2m |
| Annen renteinntekt | NOK 9.4m | NOK 7.0m |
| Sum finansinntekter | NOK 16.2m | NOK 12.5m |
| Sum finanskostnader | NOK 5.9m | NOK 7.7m |
| Netto finans | NOK 10.3m | NOK 4.8m |
| Resultat før skattekostnad | NOK 31.7m | NOK 22.0m |
| Årsresultat etter minoritetsinteresser | NOK 24.7m | NOK 17.0m |
| Totalresultat | NOK 24.7m | NOK 17.0m |
| Ordinært utbytte | – | NOK 109.0m |
| Sum overføringer og disponeringer | NOK 24.7m | NOK 17.0m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Other operating expenses | NOK 83.0m | NOK 66,000 |
| Financial income | NOK 6.8m | NOK 5.5m |
| Financial expenses | NOK 5.9m | NOK 7.7m |
| / Taxation | NOK 7.1m | NOK 5.0m |
| Avsatt til annen egenkapital/ To retained earings | NOK 24.7m | – |
| Overført fra annen egenkapital / Transferred from other equity | – | NOK −92.0m |
| Intangible assets | NOK 144,000 | NOK 413,000 |
| Utsatt skattefordel | NOK 689,000 | NOK 777,000 |
| Sum immaterlelle elendeler | NOK 834,000 | NOK 1.2m |
| Operating equipment | NOK 54,000 | NOK 49,000 |
| Sum varige driftsmidler | NOK 54,000 | NOK 49,000 |
| Sum anleggsmidler | NOK 888,000 | NOK 1.2m |
| Sum varer | NOK 21.7m | NOK 21.6m |
| Kundefordringer / Trade receivables | NOK 45.4m | NOK 43.3m |
| Andre fordringer / Other receivables and prepayments | NOK 1.1m | NOK 4.2m |
| Konsernfordringer | NOK 51.0m | NOK 128.8m |
| Sum fordringer | NOK 97.5m | NOK 176.4m |
| Betalingsmidler / Cash and cash equivalents | NOK 40.7m | NOK 64.0m |
| Sum bankinnskudd kontanter og lignende | NOK 40.7m | NOK 64.0m |
| Sum omløpsmidler | NOK 159.9m | NOK 261.9m |
| SUM EIENDELER | NOK 160.8m | NOK 263.2m |
| Aksjekapital / Share capital | NOK 3.3m | NOK 3.3m |
| Overkurs | NOK 7.1m | NOK 7.1m |
| Annen innskutt egenkapital | NOK 11.4m | NOK 11.4m |
| Sum innskutt egenkapital | NOK 21.8m | NOK 21.8m |
| Retained earnings | NOK 97.9m | NOK 73.2m |
| Sum opptjent egenkapital | NOK 97.9m | NOK 73.2m |
| Sum egenkapital | NOK 119.7m | NOK 95.0m |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 10.6m | NOK 30.6m |
| Betalbar skatt / Tax payable | NOK 7.0m | NOK 4.8m |
| Skyldig offentlige avgifter / Public duties pavable | NOK 5.1m | NOK 6.1m |
| Utbytte | – | NOK 109.0m |
| Other current liabilities | NOK 18.3m | NOK 17.7m |
| Sum kortsiktig gjeld | NOK 41.1m | NOK 168.2m |
| Sum gjeld | NOK 41.1m | NOK 168.2m |
| SUM EGENKAPITAL OG GJELD | NOK 160.8m | NOK 263.2m |
Cash flow
| 2024 | Previous year | |
|---|---|---|
| Periodens betalte skatt / Taxes paid in the period | NOK 811,000 | NOK 231,000 |
| Endring i varelager / Change in inventory | NOK 117,000 | NOK 178,000 |
| Endring i andre tidsavgrensingsposter / Change in other | NOK 2.8m | – |
| Netto kontantstrøm fra operasjonelle aktiviteter/ Net | – | NOK 10.8m |
| Utbetalinger ved kjøp av varige driftsmidler / Purchase | NOK −30,000 | NOK 55,000 |
| Netto kontantstrgm fra investeringsaktiviteter/ Net | NOK 77.8m | NOK 22.8m |
| Utbetalinger av utbytte / Payment of dividend | – | NOK 0 |
| Netto kontantstremmer fra finansieringsaktiviteter/ | NOK −109.0m | NOK 0 |
| Netto kontantstrøm for perioden / Net cash flowfor | NOK 23.3m | NOK 33.5m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.