Masonry and bricklaying activities
NORHEIM NATURSTEN SKIFER AS
Revenue 2024
NOK 51.7m
Operating profit
NOK 654,000
Equity
NOK 3.1m
Incorporated
2010
Employees
37
Share capital
NOK 540,000
62
Credit score
Lav risiko
Operating margin
1.3%
1.3%
Net margin
0.7%
0.7%
Equity ratio
17.9%
17.9%
Current ratio
1.20
1.20
Debt ratio
4.58
4.58
Audit
Audited
Audited
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 51.7m |
| Total operating costs | NOK 51.1m |
| Operating profit (EBIT) | NOK 654,000 |
| Net financial items | NOK −189,000 |
| Profit before tax | NOK 465,000 |
| Profit for the year | NOK 362,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 1.9m |
| Current assets | NOK 15.5m |
| Total assets | NOK 17.3m |
Equity and liabilities
| Paid-in equity | NOK 540,000 |
| Retained earnings | NOK 2.6m |
| Total equity | NOK 3.1m |
| Current liabilities | NOK 12.8m |
| Non-current liabilities | NOK 1.4m |
| Total equity and liabilities | NOK 17.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.3m
NOK 1.3m
Depreciation
NOK 632,000
NOK 632,000
Cash and bank deposits
NOK 5.6m
NOK 5.6m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.9m | NOK 272,000 |
| Varekostnad | NOK 16.9m | NOK 19.7m |
| Lønnskostnad | NOK 24.7m | NOK 30.3m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 632,000 | NOK 778,000 |
| Annen driftskostnad | NOK 8.9m | NOK 10.9m |
| Sum kostnader | NOK 51.1m | NOK 61.7m |
| Driftsresultat | NOK 654,000 | NOK 337,000 |
| Annen renteinntekt | NOK 5,000 | NOK 4,000 |
| Annen finansinntekt | NOK 7,000 | NOK 0 |
| Sum finansinntekter | NOK 12,000 | NOK 4,000 |
| Annen rentekostnad | NOK 163,000 | NOK 250,000 |
| Annen finanskostnad | NOK 38,000 | NOK 45,000 |
| Sum finanskostnader | NOK 201,000 | NOK 294,000 |
| Netto finans | NOK −189,000 | NOK −290,000 |
| Resultat før skattekostnad | NOK 465,000 | NOK −627,000 |
| Skattekostnad | NOK 103,000 | NOK −137,000 |
| Årsresultat | NOK 362,000 | NOK −490,000 |
| Tilleggsutbyvtte | NOK 600,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK 362,000 | NOK −490,000 |
| Annen driftsinntekt | – | NOK 272,000 |
| Sum driftsinntekter | NOK 51.7m | NOK 61.3m |
| Varekostnad | NOK −16.9m | NOK −19.7m |
| Lønnskostnad | NOK −24.7m | NOK −30.3m |
| Avskrivning på varige driftsmidler og immaterielle | NOK −632,000 | NOK 298 |
| Annen driftskostnad | NOK −8.9m | NOK −10.9m |
| Sum driftskostnader | NOK −51.1m | NOK −61.7m |
| Annen rentekostnad | NOK −163,000 | NOK 250,000 |
| Annen finanskostnad | NOK −38,000 | NOK 45,000 |
| Sum finanskostnader | NOK −201,000 | NOK −294,000 |
| Skattekostnad | NOK −103,000 | NOK 137,000 |
| Sum overføringer | NOK 362,000 | NOK −490,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −238,000 | NOK −490,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Maskiner og anlegg | NOK 376,000 | NOK 1.2m |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 1.5m | NOK 1.1m |
| Sum varige driftsmidler | NOK 1.9m | NOK 2.3m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 1.9m | NOK 2.3m |
| Varer | NOK 2.5m | NOK 3.0m |
| Sum varer | NOK 2.5m | NOK 3.0m |
| Kundefordringer | NOK 5.2m | NOK 4.3m |
| Andre kortsiktige fordringer | NOK 155,000 | NOK 618,000 |
| Konsernfordringer | NOK 2.0m | NOK 1.8m |
| Sum fordringer | NOK 7.3m | NOK 6.7m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 5.6m | NOK 4.3m |
| Sum bankinnskudd kontanter og lignende | NOK 5.6m | NOK 4.3m |
| Sum omløpsmidler | NOK 15.5m | NOK 14.0m |
| SUM EIENDELER | NOK 17.3m | NOK 16.3m |
| Aksjekapital | NOK 540,000 | NOK 540,000 |
| Sum innskutt egenkapital | NOK 540,000 | NOK 540,000 |
| Annen egenkapital | NOK 2.6m | NOK 2.8m |
| Sum opptjent egenkapital | NOK 2.6m | NOK 2.8m |
| Sum egenkapital | NOK 3.1m | NOK 3.3m |
| Utsatt skatt | NOK 171,000 | NOK 68,000 |
| Sum avsetninger for forpliktelser | NOK 171,000 | NOK 68,000 |
| Langsiktig konserngjeld | NOK 1.2m | NOK 1.2m |
| Sum annen langsiktig gjeld | NOK 1.2m | NOK 1.2m |
| Sum langsiktig gjeld | NOK 1.4m | NOK 1.3m |
| Leverandørgjeld | NOK 2.8m | NOK 2.9m |
| Skyldige offentlige avgifter | NOK 3.9m | NOK 3.9m |
| Utbytte | NOK 600,000 | – |
| Kortsiktig konserngjeld | NOK 1.5m | NOK 0 |
| Annen kortsiktig gjeld | NOK 4.0m | NOK 4.8m |
| Sum kortsiktig gjeld | NOK 12.8m | NOK 11.6m |
| Sum gjeld | NOK 14.2m | NOK 12.9m |
| Sum egenkapital og gjeld | NOK 17.3m | NOK 16.3m |
| Gjeld sikret ved pant eller | NOK 1 | – |
| Tilleggsutbytte | NOK 600,000 | NOK 0 |
| Annen egenkapital | NOK 238,000 | NOK 480,000 |
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: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.