Riskpilot← Back to searchSign inGet full accessNÆRØYSUND MOBILKNUSING AS
ASActiveOrg 918574565Bjørkåsvegen 141, 7970 KolvereidManufacture of ready-mixed concrete · NACE 2363Est. 20172 employees
Revenue 2024
NOK 8,4M
-24% vs 2023
EBITDA margin
35.0%
-43% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 33K
-99% vs 2023
| Revenue | NOK 8,4M | -24% |
| EBITDA | NOK 2,9M | -43% |
| Net profit | NOK 33K | -99% |
| Total assets | NOK 16,9M | -16% |
| Equity | NOK 3,3M | -3% |
| Employees | 2 | — |
Legal name
NÆRØYSUND MOBILKNUSING AS
Org number
918574565
Legal form
Aksjeselskap
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
16. februar 2017
Share capital
NOK 300 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og salg av betong og betongprodukter, transport og veivedlikehold, samt alt som står i forbindelse med dette.
Address
Bjørkåsvegen 141, 7970 Kolvereid
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 | 11 871 | 9 600 | 8 526 | 11 019 | 8 374 |
| Staff expenses | −2 386 | −1 735 | −1 282 | −1 880 | −1 627 |
| EBITDA | 4 939 | 3 326 | 273 | 5 162 | 2 931 |
| Depreciation & amort. | −4 081 | −2 818 | −240 | −1 619 | −2 300 |
| EBIT | 858 | 508 | 33 | 3 543 | 631 |
| Net financials | −252 | −149 | −39 | −516 | −590 |
| Profit before tax | 606 | 359 | −5 | 3 027 | 42 |
| Tax | 133 | 79 | −1 | 666 | 9 |
| Net profit | 472 | 280 | −4 | 2 361 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 153 | 7 046 | 6 045 | 20 184 | 16 893 |
| Equity | 2 196 | 2 476 | 2 004 | 3 365 | 3 265 |
| Long-term debt | 5 003 | 2 689 | 788 | 13 716 | 11 553 |
| Short-term debt | 2 953 | 1 880 | 3 252 | 3 103 | 2 075 |
| Total debt | 7 956 | 4 570 | 4 040 | 16 819 | 13 629 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20202024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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) | ||
JO Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Okstad Invest As
NÆRØYSUND MOBILKNUSING AS Board members of NÆRØYSUND MOBILKNUSING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Otto Røed | Chief Executive Officer | 0 companies |
| Lill Tove Røed | Board of Directors | 0 companies |
| Stein Okstad | Chairman | 0 companies |