Riskpilot← Back to searchSign inGet full accessTT PUKK AS
ASActiveOrg 856639002Doneheia 138, 4516 MandalOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 199018 employees
Revenue 2024
NOK 80,4M
-17% vs 2023
EBITDA margin
7.1%
-5% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
NOK 281K
-52% vs 2023
| Revenue | NOK 80,4M | -17% |
| EBITDA | NOK 5,7M | -5% |
| Net profit | NOK 281K | -52% |
| Total assets | NOK 58,4M | -18% |
| Equity | NOK 27,9M | +32% |
| Employees | 18 | — |
Legal name
TT PUKK AS
Org number
856639002
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
3. januar 1990
Share capital
NOK 325 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tom eikså
Company purpose
Selskapets virksomhet er salg, produksjon, gjenvinning og bearbeiding av steinmasser, jordmasser, asfalt og betong, og alt hva hermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Doneheia 138, 4516 Mandal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 252 | 18 345 | 14 910 | 46 223 | 56 926 | 64 873 | 73 909 | 79 383 | 85 806 | 101 505 | 151 652 | 115 634 | 127 326 | 99 178 | 96 839 | 80 438 |
| Staff expenses | −6 440 | −5 984 | −4 789 | −14 506 | −14 115 | −15 301 | −19 105 | −19 255 | −19 951 | −20 812 | −23 773 | −26 616 | −26 297 | −22 588 | −21 885 | −18 694 |
| EBITDA | 4 927 | 4 610 | 3 188 | 703 | 12 118 | 9 144 | 9 095 | 12 226 | 10 496 | 14 008 | 24 981 | 17 567 | 13 332 | −797 | 6 022 | 5 693 |
| Depreciation & amort. | −1 344 | −1 782 | −1 953 | −5 708 | −6 511 | −6 287 | −6 577 | −7 083 | −6 057 | −7 418 | −9 088 | −5 693 | −4 489 | −3 465 | −3 941 | −4 704 |
| EBIT | 3 583 | 2 828 | 1 235 | −5 005 | 5 607 | 2 857 | 2 518 | 5 143 | 4 439 | 6 591 | 15 893 | 11 874 | 8 844 | −4 262 | 2 081 | 988 |
| Net financials | −339 | −359 | −324 | −1 150 | −1 337 | −1 144 | −966 | −1 007 | −852 | −1 062 | −884 | −599 | −360 | −700 | −1 333 | −612 |
| Profit before tax | 3 244 | 2 470 | 911 | −6 155 | 4 270 | 1 713 | 1 551 | 4 136 | 3 587 | 5 529 | 15 009 | 11 276 | 8 484 | −4 962 | 747 | 376 |
| Tax | 910 | 697 | 258 | −1 724 | 1 155 | 472 | 416 | 1 064 | 843 | 1 277 | 3 302 | 2 487 | 1 867 | −1 092 | 167 | 95 |
| Net profit | 2 334 | 1 773 | 653 | −4 431 | 3 115 | 1 241 | 1 135 | 3 072 | 2 744 | 4 252 | 11 708 | 8 789 | 6 617 | −3 870 | 580 | 281 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 536 | 15 710 | 13 758 | 55 161 | 57 216 | 54 061 | 61 733 | 61 393 | 63 283 | 74 210 | 68 460 | 70 839 | 64 214 | 54 902 | 71 018 | 58 444 |
| Equity | 3 362 | 5 134 | 5 787 | 6 589 | 6 704 | 7 545 | 8 280 | 10 352 | 12 096 | 13 348 | 19 056 | 21 845 | 24 462 | 20 592 | 21 172 | 27 911 |
| Long-term debt | 6 633 | 7 429 | 5 359 | 39 738 | 38 442 | 36 252 | 39 842 | 37 320 | 35 257 | 41 725 | 24 933 | 18 229 | 15 615 | 14 750 | 18 000 | 21 462 |
| Short-term debt | 5 541 | 3 147 | 2 611 | 8 834 | 12 071 | 10 264 | 13 611 | 13 720 | 15 929 | 19 137 | 24 471 | 30 765 | 24 137 | 19 560 | 31 846 | 9 070 |
| Total debt | 12 174 | 10 576 | 7 971 | 48 572 | 50 512 | 46 516 | 53 452 | 51 041 | 51 187 | 60 862 | 49 404 | 48 994 | 39 752 | 34 310 | 49 846 | 30 533 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20082024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20082024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20082024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20082024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20082024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ØE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TT ANLEGG AS | Company | 94.0% | 94.0% | 2024 |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 |
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Terrengtransport Holding As
TT PUKK AS Board members of TT PUKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Sveinall | Chief Executive Officer | 0 companies |
| Øyvind Endsjø Eikså | Chief Executive Officer | 0 companies |
| Tom Eikså | Board of Directors | 0 companies |
| Torkel Tjelland | Board of Directors | 0 companies |
| Siv Elisabeth Eikså | Chairman | 0 companies |