Riskpilot← Back to searchSign inGet full accessTØNSBERG GRANIT AS
ASActiveOrg 931317997Storgata 128, 3262 LarvikQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 19700 employees
Revenue 2024
NOK 70,8M
-6% vs 2023
EBITDA margin
35.8%
-19% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
NOK 17,7M
-12% vs 2023
| Revenue | NOK 70,8M | -6% |
| EBITDA | NOK 25,3M | -19% |
| Net profit | NOK 17,7M | -12% |
| Total assets | NOK 57,6M | -3% |
| Equity | NOK 21,5M | +13% |
| Employees | 0 | — |
Legal name
TØNSBERG GRANIT AS
Org number
931317997
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
8. desember 1970
Share capital
NOK 5 179 000
Employees
0
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
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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 | 38 689 | 44 290 | 42 330 | 52 419 | 58 032 | 61 363 | 78 028 | 78 405 | 69 313 | 72 030 | 74 730 | 80 333 | 87 940 | 83 471 | 72 595 | 75 709 | 70 846 |
| Staff expenses | −0 | −0 | −0 | −44 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 2 816 | 15 413 | 6 758 | 15 152 | 20 348 | 23 335 | 39 922 | 38 533 | 31 459 | 25 667 | 33 842 | 36 282 | 42 447 | 38 838 | 36 657 | 31 317 | 25 328 |
| Depreciation & amort. | −0 | −2 046 | −1 918 | −1 505 | −1 331 | −1 351 | −1 538 | −1 894 | −1 443 | −2 005 | −2 701 | −3 459 | −3 343 | −3 450 | −3 743 | −3 701 | −3 678 | −3 361 |
| EBIT | 0 | 770 | 13 495 | 5 253 | 13 821 | 18 997 | 21 797 | 38 029 | 37 090 | 29 454 | 22 966 | 30 383 | 32 939 | 38 997 | 35 095 | 32 955 | 27 639 | 21 967 |
| Net financials | 0 | −9 433 | 309 | 268 | −866 | −109 | −1 608 | −1 310 | −14 | 12 | 788 | 435 | −494 | 98 | −807 | −1 798 | −1 870 | 687 |
| Profit before tax | 0 | −8 663 | 13 804 | 5 521 | 12 954 | 18 888 | 20 189 | 36 719 | 37 075 | 29 466 | 23 754 | 30 817 | 32 445 | 39 095 | 34 288 | 31 157 | 25 769 | 22 654 |
| Tax | −0 | −2 422 | 3 862 | 1 546 | 3 629 | 5 291 | 5 658 | 9 918 | 9 954 | 7 321 | 5 642 | 7 012 | 7 141 | 8 602 | 7 543 | 6 855 | 5 670 | 4 984 |
| Net profit | 0 | −6 241 | 9 942 | 3 975 | 9 326 | 13 596 | 14 531 | 26 801 | 27 122 | 22 145 | 18 113 | 23 806 | 25 304 | 30 493 | 26 745 | 24 303 | 20 099 | 17 670 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 17 423 | 22 237 | 13 774 | 27 105 | 14 390 | 15 759 | 27 726 | 30 762 | 30 007 | 26 208 | 25 830 | 51 392 | 55 117 | 48 308 | 47 329 | 59 524 | 57 579 |
| Equity | — | 8 836 | 13 478 | 11 399 | 20 725 | 7 321 | 7 851 | 14 652 | 16 774 | 16 919 | 17 031 | 15 437 | 12 141 | 10 734 | 10 106 | 19 042 | 19 045 | 21 515 |
| Long-term debt | 0 | 3 927 | 2 244 | 852 | −50 | 0 | 31 | 209 | 708 | 1 081 | 1 367 | 1 674 | 1 589 | 1 477 | 1 361 | 1 919 | 1 771 | 1 674 |
| Short-term debt | 0 | 4 660 | 5 108 | 926 | 6 140 | 6 969 | 7 726 | 12 665 | 13 030 | 11 707 | 7 460 | 8 319 | 37 212 | 42 406 | 36 291 | 25 768 | 38 057 | 33 690 |
| Total debt | 0 | 8 587 | 8 759 | 1 778 | 6 090 | 6 969 | 7 757 | 12 874 | 13 738 | 12 788 | 8 827 | 9 994 | 38 801 | 43 883 | 37 652 | 27 687 | 39 828 | 35 364 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20072024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20072024
Return on equity
82.1%
This company
18.4%
Market median
+346% vs market
20072024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20072024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20072024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 |
|---|---|---|---|---|
Larvik Granite As | Company | 100.0% | 100.0% | 2024 |
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Larvik Granite As
TØNSBERG GRANIT AS Board members of TØNSBERG GRANIT 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 |