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Hallingdal Pukk og Grus AS
AS
Active
Org 918783393
Tiltaksvegen 837, 3570
Ål
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 2017 · 9 years old
0 employees
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Norway
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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Hallingdal Pukk og Grus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 17M (+42% vs 2021)
17M
+42%
2022
2023: 15M (-12% vs 2022)
15M
-12%
2023
2024: 17M (+13% vs 2023)
17M
+13%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 798
14 684
16 564
12 490
11 754
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 830
881
1 813
1 577
2 093
Depreciation & amort.
−476
−297
−459
−340
−369
EBIT
2 354
584
1 355
1 237
1 725
Net financials
−123
−150
−59
−104
−91
Profit before tax
2 232
434
1 296
1 133
1 634
Tax
491
95
285
210
347
Net profit
1 740
339
1 011
923
1 287
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 004
18 220
15 794
13 504
8 535
Equity
6 087
4 347
4 008
2 997
2 074
Long-term debt
3 866
4 792
2 027
3 070
3 553
Short-term debt
7 051
9 081
9 759
7 437
2 908
Total debt
10 917
13 873
11 786
10 507
6 461
Financial ratios
5-year trend
EBITDA margin
16,8 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
28,6 %
This company
18,4 %
Market median
This company
Market median
55% above market
2020
2024
Net profit margin
10,4 %
This company
8,1 %
Market median
This company
Market median
28% above market
2020
2024
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2020
2024
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above 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 Hallingdal Pukk og Grus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
