Riskpilot← Back to searchSign inGet full accessSTAVEN GRUS AS
ASActiveOrg 924966246Havnegata 44, 8430 MyreOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 202067 employees
Revenue 2024
NOK 87M
-8% vs 2023
EBITDA margin
1.4%
-87% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
NOK -1,6M
-127% vs 2023
| Revenue | NOK 87M | -8% |
| EBITDA | NOK 1,2M | -87% |
| Net profit | NOK -1,6M | -127% |
| Total assets | NOK 49,2M | -8% |
| Equity | NOK 17,9M | -8% |
| Employees | 67 | — |
Legal name
STAVEN GRUS AS
Org number
924966246
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
22. april 2020
Share capital
NOK 1 000 000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Produksjon og salg av stein og grusmasser, samt virksomhet som hører naturlig sammen med slik næring, herunder transport med maskiner, lastebiler og båter.
Address
Havnegata 44, 8430 Myre
Phone
+4748137653
Email
post@stavengrus.no
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 | 43 578 | 64 454 | 80 558 | 94 538 | 87 045 |
| Staff expenses | −15 441 | −20 839 | −26 134 | −29 326 | −30 279 |
| EBITDA | 2 212 | 5 065 | 7 671 | 9 911 | 1 243 |
| Depreciation & amort. | −1 101 | −1 144 | −1 247 | −1 311 | −1 814 |
| EBIT | 1 111 | 3 920 | 6 424 | 8 599 | −571 |
| Net financials | −496 | −435 | −481 | −1 225 | −1 452 |
| Profit before tax | 615 | 3 486 | 5 943 | 7 374 | −2 023 |
| Tax | 138 | 768 | 1 310 | 1 627 | −444 |
| Net profit | 478 | 2 717 | 4 633 | 5 748 | −1 580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 792 | 33 404 | 41 688 | 53 445 | 49 236 |
| Equity | 6 347 | 9 064 | 13 697 | 19 444 | 17 865 |
| Long-term debt | 7 754 | 8 497 | 7 682 | 17 448 | 15 522 |
| Short-term debt | 12 691 | 15 843 | 20 309 | 16 552 | 15 850 |
| Total debt | 20 445 | 24 340 | 27 991 | 34 000 | 31 372 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 2020-02-27 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mikal Stavøy Holding As
STAVEN GRUS AS Board members of STAVEN GRUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Stavøy | Chief Executive Officer | 0 companies |
| Svein Erik Nicolaysen | Chairman | 0 companies |
| Glenn Stavøy | Board of Directors | 0 companies |
| Mikal Stavøy | Board of Directors | 0 companies |
| Viktor Stavøy | Board of Directors | 0 companies |
| Stine Nordli | Board of Directors | 0 companies |