Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HEIDELBERG MATERIALS TILSLAG NORGE AS
AS
Active
Org 918414304
Vassbotnen 1, 4313
Sandnes
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 1981
52 employees
Watchlist
Share
Norway
/
Companies
/
Operation of gravel and sand pits and mining of clay and kaolin
/
HEIDELBERG MATERIALS TILSLAG NORGE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
102M
205M
307M
409M
345M
2020
323M
2021
352M
2022
325M
2023
356M
2024
EBITDA
NOK millions
0M
9M
18M
28M
37M
19M
2020
21M
2021
21M
2022
20M
2023
32M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
344 666
322 651
352 189
324 588
356 147
Staff expenses
−47 560
−45 065
−43 749
−46 304
−45 517
EBITDA
18 861
20 577
21 194
19 597
32 453
Depreciation & amort.
−11 462
−8 421
−9 052
−10 060
−9 125
EBIT
7 399
12 156
12 142
9 537
23 327
Net financials
2 005
−728
−1 141
−3 854
−4 866
Profit before tax
9 404
11 428
11 001
5 683
18 462
Tax
2 190
2 536
2 339
1 001
2 098
Net profit
7 214
8 892
8 662
4 683
16 364
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
161 375
166 979
172 681
203 182
219 589
Equity
31 856
42 881
42 048
48 919
61 763
Long-term debt
0
0
0
0
0
Short-term debt
127 700
122 278
128 213
151 843
154 707
Total debt
127 700
122 278
128 213
151 843
154 707
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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 HEIDELBERG MATERIALS TILSLAG NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
