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HOLTET PUKK & BETONG AS
AS
Active
Org 922693714
Slettemoen 1, 3535
Krøderen
Manufacture of ready-mixed concrete
· NACE 2363
Est. 2019
31 employees
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Norway
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Companies
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Manufacture of ready-mixed concrete
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HOLTET PUKK & BETONG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
43M
87M
130M
174M
151M
2020
101M
2021
117M
2022
120M
2023
75M
2024
EBITDA
NOK millions
0M
9M
18M
27M
36M
31M
2020
9M
2021
5M
2022
9M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
151 352
101 198
116 926
120 099
74 652
Staff expenses
−49 696
−27 278
−31 865
−26 649
−21 218
EBITDA
30 507
9 251
4 540
8 931
5 060
Depreciation & amort.
−12 733
−10 412
−13 072
−12 067
−1 201
EBIT
17 774
−1 161
−8 532
−3 136
3 859
Net financials
−2 546
−1 262
−3 337
−4 783
−5 363
Profit before tax
15 229
−2 423
−11 869
−7 919
−1 504
Tax
3 381
−515
−2 608
−1 090
−382
Net profit
11 848
−1 908
−9 261
−6 829
−1 122
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
147 983
131 327
146 205
90 084
77 509
Equity
38 987
18 533
15 403
9 184
10 605
Long-term debt
71 399
75 382
93 741
44 360
36 291
Short-term debt
36 252
36 242
35 934
35 363
30 613
Total debt
107 651
111 624
129 675
79 724
66 904
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
6.31×
This company
0.62×
Market median
-918% 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 HOLTET PUKK & BETONG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
