Riskpilot← Back to searchSign inGet full accessLARVIK GRANITE AS
ASActiveOrg 930307378Storgata 128, 3262 LarvikQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 198644 employees
Revenue 2024
NOK 94,9M
+84% vs 2023
EBITDA margin
13.3%
-39% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
NOK 21,2M
-31% vs 2023
| Revenue | NOK 94,9M | +84% |
| EBITDA | NOK 12,6M | -39% |
| Net profit | NOK 21,2M | -31% |
| Total assets | NOK 239M | +2% |
| Equity | NOK 176,9M | +2% |
| Employees | 44 | — |
Legal name
LARVIK GRANITE AS
Org number
930307378
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
5. desember 1986
Share capital
NOK 1 000 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Even askemyr hansen
Address
Storgata 128, 3262 Larvik
Phone
+4733138200
Email
sales@larvik-granite.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 67 777 | 85 266 | 59 528 | 51 727 | 52 779 | 56 290 | 66 059 | 81 151 | 58 496 | 46 190 | 52 938 | 49 383 | 48 728 | 48 965 | 53 579 | 51 615 | 94 890 |
| Staff expenses | −0 | −29 096 | −22 004 | −19 776 | −19 221 | −19 690 | −19 733 | −23 594 | −23 434 | −22 155 | −22 381 | −23 056 | −22 064 | −15 931 | −17 645 | −18 173 | −19 066 | −47 740 |
| EBITDA | 0 | −9 255 | 23 671 | 15 185 | 17 241 | 10 585 | 20 101 | 23 538 | 43 875 | 18 686 | 12 543 | 14 754 | 17 963 | 21 205 | 16 887 | 16 980 | 20 535 | 12 596 |
| Depreciation & amort. | −0 | −9 907 | −10 134 | −9 064 | −8 706 | −8 631 | −7 813 | −7 875 | −7 547 | −7 589 | −7 614 | −5 098 | −6 016 | −7 662 | −9 584 | −10 828 | −12 107 | −12 488 |
| EBIT | 0 | −19 162 | 13 537 | 6 121 | 8 536 | 1 955 | 12 287 | 15 663 | 36 329 | 11 097 | 4 929 | 9 656 | 11 947 | 13 543 | 7 303 | 6 152 | 8 427 | 107 |
| Net financials | 0 | −14 138 | 10 167 | 15 086 | −1 516 | 26 187 | 18 278 | 25 085 | 26 792 | 25 509 | 25 720 | 29 265 | 30 636 | 32 546 | 25 432 | 9 811 | 24 387 | 21 146 |
| Profit before tax | 0 | −33 300 | 15 814 | 12 797 | 7 020 | 28 141 | 30 565 | 40 748 | 63 121 | 36 606 | 30 648 | 38 920 | 42 583 | 46 089 | 32 735 | 15 963 | 32 815 | 21 253 |
| Tax | −0 | −9 429 | 4 458 | 3 621 | 2 019 | 350 | 2 932 | 3 845 | 9 786 | 2 630 | 1 129 | 2 309 | 2 599 | 3 132 | 1 611 | 1 271 | 2 126 | 78 |
| Net profit | 0 | −23 871 | 11 357 | 9 176 | 5 001 | 27 792 | 27 633 | 36 903 | 53 335 | 33 976 | 29 519 | 36 611 | 39 984 | 42 957 | 31 124 | 14 693 | 30 688 | 21 175 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 140 983 | 126 891 | 97 890 | 134 181 | 132 452 | 132 567 | 127 288 | 138 079 | 135 028 | 132 241 | 143 698 | 187 999 | 216 116 | 215 675 | 197 604 | 233 346 | 239 008 |
| Equity | — | 13 137 | 24 494 | 33 670 | 38 671 | 58 963 | 86 596 | 72 465 | 65 089 | 62 474 | 91 994 | 118 925 | 134 099 | 155 050 | 165 615 | 159 626 | 173 434 | 176 939 |
| Long-term debt | 0 | 89 793 | 64 256 | 35 188 | 52 320 | 36 398 | 8 273 | 2 752 | 1 654 | 2 309 | 18 763 | 174 | 1 434 | 2 361 | 3 614 | 2 750 | 4 559 | 4 335 |
| Short-term debt | 0 | 36 839 | 36 923 | 25 268 | 38 436 | 36 152 | 36 607 | 50 910 | 69 920 | 68 786 | 21 485 | 22 710 | 50 477 | 56 383 | 44 459 | 33 141 | 53 436 | 55 461 |
| Total debt | 0 | 127 239 | 101 789 | 60 456 | 90 756 | 72 550 | 44 880 | 53 662 | 71 574 | 71 095 | 40 248 | 22 884 | 51 911 | 58 744 | 48 073 | 35 891 | 57 995 | 59 796 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20072024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20072024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20072024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20072024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20072024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brachot Hermant Nv | Company | 100.0% | 100.0% | 2024 |
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LARVIK GRANITE AS (this company)
Stone Supply AsBoard members of LARVIK GRANITE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Askemyr Hansen | Chief Executive Officer | 0 companies |
| Gilles Ferdina G Van Overberghe | Board of Directors | 0 companies |
| Dirk Ghislain Maurice Van Overberghe | Chairman | 0 companies |
| Vinciana L R Vaernewyck | Board of Directors | 0 companies |
| Lucas Philippe Van Overberghe | Board of Directors | 0 companies |
| Pauline Annie C Van Overberghe | Board of Directors | 0 companies |