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EGERSUND BETONGINDUSTRI AS
AS
Active
Org 839015062
Hovlandsveien 70, 4374
Egersund
Manufacture of ready-mixed concrete
· NACE 2363
Est. 1986
9 employees
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Norway
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Companies
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Manufacture of ready-mixed concrete
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EGERSUND BETONGINDUSTRI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
22M
2020
23M
2021
32M
2022
36M
2023
35M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
2M
2022
5M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 865
23 101
32 372
35 713
34 809
Staff expenses
−4 783
−5 403
−6 336
−6 913
−7 459
EBITDA
3 353
3 324
1 859
4 500
2 698
Depreciation & amort.
−1 699
−1 644
−1 461
−1 873
−2 164
EBIT
1 654
1 680
398
2 627
534
Net financials
−65
−301
−167
−398
−473
Profit before tax
1 590
1 379
231
2 229
61
Tax
350
303
51
490
13
Net profit
1 240
1 076
180
1 739
47
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 424
16 432
14 432
17 889
17 812
Equity
2 377
1 643
1 527
2 082
2 129
Long-term debt
5 155
5 200
7 056
7 581
8 438
Short-term debt
4 892
9 590
5 848
8 226
7 245
Total debt
10 047
14 790
12 904
15 808
15 683
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
7.37×
This company
0.62×
Market median
-1089% 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 EGERSUND BETONGINDUSTRI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
