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SH BETONGSAGING AS
AS
Active
Org 925074896
Tufteveien 5, 3180 Nykirke
Other specialised construction activities n.e.c. · NACE 4399
Est. 2020
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,7M
+7% vs 2023
EBITDA margin
2.0%
+155% vs 2023
Equity ratio
-19.9%
Financial strength
Net profit 2024
NOK -20K
+91% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,7M
+7%
EBITDA
NOK 75K
+155%
Net profit
NOK -20K
+91%
Total assets
NOK 1,1M
+51%
Equity
NOK -227K
-10%
Employees
2
—
Company information
Legal name
SH BETONGSAGING AS
Org number
925074896
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
14. mai 2020
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av mur- og betongarbeider samt deltakelse i naturlige tilhørende aktiviteter og selskaper.
Contact
Address
Tufteveien 5, 3180 Nykirke
Phone
+4791692690
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Companies in Other specialised construction activities n.e.c.
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
1M
2020
3M
2021
5M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
901
2 560
5 200
3 488
3 715
Staff expenses
−558
−668
−1 386
−1 618
−1 796
EBITDA
68
109
50
−138
75
Depreciation & amort.
−0
−54
−126
−55
−64
EBIT
68
55
−76
−193
11
Net financials
−1
−23
−25
−42
−31
Profit before tax
67
32
−101
−234
−20
Tax
14
3
−17
−0
−0
Net profit
53
29
−84
−234
−20
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
445
700
1 176
753
1 139
Equity
83
112
28
−206
−227
Long-term debt
11
156
541
611
554
Short-term debt
351
432
608
348
812
Total debt
363
588
1 148
960
1 366
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
-19.9%
This company
38.2%
Market median
-152% vs market
2020
2024
Return on equity
-2031900.0%
This company
18.4%
Market median
-11043035% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
6.02×
This company
0.62×
Market median
-871% 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 2020-05-04 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OK
Olaf Karl Tufte
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SH BETONGSAGING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Olaf Karl Tufte
Chief Executive Officer
0 companies