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Egersund Granite AS
AS
Active
Org 882265072
Storgata 128, 3262
Larvik
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 2000 · 25 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
/
Egersund Granite AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2021: 19M
19M
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 40M (+82% vs 2022)
40M
+82%
2023
2024: 36M (-10% vs 2023)
36M
-10%
2024
2025: 32M (-11% vs 2024)
32M
-11%
2025
EBITDA
NOK millions
16M
10M
4M
-2M
-8M
2021: -1M
-1M
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: 11M (+467% vs 2022)
11M
+467%
2023
2024: 7M (-36% vs 2023)
7M
-36%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
32 019
35 533
39 546
21 739
18 662
Staff expenses
−6 824
−5 519
−5 834
−5 318
−5 108
EBITDA
7 225
7 232
11 452
−3 168
−1 159
Depreciation & amort.
−116
−110
−113
−140
−148
EBIT
7 109
7 123
11 338
−3 308
−1 308
Net financials
−77
217
315
217
450
Profit before tax
7 032
7 340
11 653
−3 091
−858
Tax
1 547
1 615
2 564
−680
−188
Net profit
5 485
5 725
9 089
−2 411
−670
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 786
23 384
28 251
19 535
23 144
Equity
13 365
13 330
13 305
13 267
14 327
Long-term debt
0
0
0
0
121
Short-term debt
9 671
9 354
14 296
5 667
8 146
Total debt
9 671
9 354
14 296
5 667
8 267
Financial ratios
5-year trend
EBITDA margin
22,6 %
This company
15,8 %
Market median
This company
Market median
43% above market
2021
2025
Equity ratio
56,2 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
41,0 %
This company
18,4 %
Market median
This company
Market median
123% above market
2021
2025
Net profit margin
17,1 %
This company
8,1 %
Market median
This company
Market median
111% above market
2021
2025
Asset turnover
1,35×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Egersund Granite AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
