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TØNSBERG GRANIT AS
AS
Active
Org 931317997
Storgata 128, 3262
Larvik
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 1970 · 55 years old
0 employees
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Norway
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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TØNSBERG GRANIT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
51M
76M
101M
88M
2020
83M
2021
73M
2022
76M
2023
71M
2024
EBITDA
NOK millions
53M
39M
26M
13M
0M
42M
2020
39M
-7%
2021
37M
-5%
2022
31M
-16%
2023
25M
-19%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 940
83 471
72 595
75 709
70 846
Staff expenses
−0
−0
−0
−0
−0
EBITDA
42 447
38 838
36 657
31 317
25 328
Depreciation & amort.
−3 450
−3 743
−3 701
−3 678
−3 361
EBIT
38 997
35 095
32 955
27 639
21 967
Net financials
98
−807
−1 798
−1 870
687
Profit before tax
39 095
34 288
31 157
25 769
22 654
Tax
8 602
7 543
6 855
5 670
4 984
Net profit
30 493
26 745
24 303
20 099
17 670
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 117
48 308
47 329
59 524
57 579
Equity
10 734
10 106
19 042
19 045
21 515
Long-term debt
1 477
1 361
1 919
1 771
1 674
Short-term debt
42 406
36 291
25 768
38 057
33 690
Total debt
43 883
37 652
27 687
39 828
35 364
Financial ratios
5-year trend
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
2020
2024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
82.1%
This company
18.4%
Market median
+346% vs market
2020
2024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 TØNSBERG GRANIT AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
