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BEISFJORD SEMENTVAREFABRIKK AS
AS
Active
Org 910443178
Fjordveien 203, 8522
Beisfjord
Manufacture of concrete products for construction purposes
· NACE 2361
Est. 1979
13 employees
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Norway
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Companies
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Manufacture of concrete products for construction purposes
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BEISFJORD SEMENTVAREFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
52M
2020
51M
2021
49M
2022
40M
2023
34M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
6M
2022
8M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 454
50 844
48 673
39 853
33 835
Staff expenses
−15 329
−14 310
−14 815
−12 809
−10 456
EBITDA
6 953
6 740
6 321
8 445
1 715
Depreciation & amort.
−3 784
−3 771
−3 776
−3 629
−2 995
EBIT
3 169
2 968
2 545
4 816
−1 280
Net financials
−168
526
−437
−293
−449
Profit before tax
3 001
3 494
2 108
4 523
−1 729
Tax
660
607
464
946
−377
Net profit
2 341
2 887
1 644
3 577
−1 351
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
56 930
58 004
61 645
64 456
59 843
Equity
40 781
42 218
42 412
45 989
44 638
Long-term debt
10 212
8 976
14 310
13 253
11 857
Short-term debt
5 937
6 809
4 924
5 214
3 349
Total debt
16 149
15 786
19 233
18 467
15 206
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 BEISFJORD SEMENTVAREFABRIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
