Riskpilot← Back to searchSign inGet full accessEGERSUND GRANITE AS
ASActiveOrg 882265072Storgata 128, 3262 LarvikQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20007 employees
Revenue 2024
NOK 35,5M
-10% vs 2023
EBITDA margin
20.4%
-37% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
NOK 5,7M
-37% vs 2023
| Revenue | NOK 35,5M | -10% |
| EBITDA | NOK 7,2M | -37% |
| Net profit | NOK 5,7M | -37% |
| Total assets | NOK 23,4M | -17% |
| Equity | NOK 13,3M | +0% |
| Employees | 7 | — |
Legal name
EGERSUND GRANITE AS
Org number
882265072
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
22. august 2000
Share capital
NOK 5 000 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Even askemyr hansen
Company purpose
Produksjon, foredling og salg av naturstein, samt det som hører naturlig til dette.
Address
Storgata 128, 3262 Larvik
Phone
+4733138200
Email
sales@larvik-granite.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 960 | 18 662 | 21 739 | 39 546 | 35 533 |
| Staff expenses | −4 958 | −5 108 | −5 318 | −5 834 | −5 519 |
| EBITDA | 1 016 | −1 159 | −3 168 | 11 452 | 7 232 |
| Depreciation & amort. | −129 | −148 | −140 | −113 | −110 |
| EBIT | 888 | −1 308 | −3 308 | 11 338 | 7 123 |
| Net financials | −226 | 450 | 217 | 315 | 217 |
| Profit before tax | 662 | −858 | −3 091 | 11 653 | 7 340 |
| Tax | 146 | −188 | −680 | 2 564 | 1 615 |
| Net profit | 516 | −670 | −2 411 | 9 089 | 5 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 986 | 23 144 | 19 535 | 28 251 | 23 384 |
| Equity | 14 997 | 14 327 | 13 267 | 13 305 | 13 330 |
| Long-term debt | 332 | 121 | 0 | 0 | 0 |
| Short-term debt | 9 157 | 8 146 | 5 667 | 14 296 | 9 354 |
| Total debt | 9 489 | 8 267 | 5 667 | 14 296 | 9 354 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20202024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Larvik Granite As
EGERSUND GRANITE AS Board members of EGERSUND GRANITE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Askemyr Hansen | Chief Executive Officer | 0 companies |
| Gilles Ferdina G Van Overberghe | Board of Directors | 0 companies |
| Dirk Ghislain Maurice Van Overberghe | Chairman | 0 companies |
| Vinciana L R Vaernewyck | Board of Directors | 0 companies |
| Lucas Philippe Van Overberghe | Board of Directors | 0 companies |
| Pauline Annie C Van Overberghe | Board of Directors | 0 companies |