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DC Eikefet Aggregates AS
AS
Active
Org 932307952
Eikemovegen 3, 5994
Vikanes
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 1982 · 44 years old
7 employees
www.dcresources-norway.eu
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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DC Eikefet Aggregates AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
258M
193M
129M
64M
0M
2020: 141M
141M
2020
2021: 124M (-12% vs 2020)
124M
-12%
2021
2022: 129M (+4% vs 2021)
129M
+4%
2022
2023: 120M (-7% vs 2022)
120M
-7%
2023
2024: 207M (+73% vs 2023)
207M
+73%
2024
EBITDA
NOK millions
129M
74M
20M
-34M
-89M
2020: 23M
23M
2020
2021: -7M (-130% vs 2020)
-7M
-130%
2021
2022: -46M (-557% vs 2021)
-46M
-557%
2022
2023: -17M (+63% vs 2022)
-17M
+63%
2023
2024: 86M (+606% vs 2023)
86M
+606%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
207 380
119 981
129 357
124 009
140 922
Staff expenses
−0
−32 712
−46 456
−45 504
−0
EBITDA
85 649
−16 781
−45 754
−7 318
22 550
Depreciation & amort.
−13 046
−6 892
−7 442
−10 503
−14 714
EBIT
72 602
−23 673
−53 195
−17 821
7 836
Net financials
−4 314
−8 470
−1 415
−3 925
−2 567
Profit before tax
68 289
−32 143
−54 610
−21 746
5 269
Tax
−0
−0
−0
−0
−0
Net profit
68 289
−32 143
−54 610
−21 746
5 269
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 761
117 220
113 547
117 068
125 228
Equity
44 687
−23 602
8 541
9 226
30 972
Long-term debt
7 085
77 005
24 648
63 905
51 111
Short-term debt
12 990
62 242
78 934
42 661
43 145
Total debt
20 075
139 247
103 582
106 566
94 256
Financial ratios
5-year trend
EBITDA margin
41,3 %
This company
15,8 %
Market median
This company
Market median
161% above market
2020
2024
Equity ratio
69,0 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
152,8 %
This company
18,4 %
Market median
This company
Market median
730% above market
2020
2024
Net profit margin
32,9 %
This company
8,1 %
Market median
This company
Market median
306% above market
2020
2024
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below 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 DC Eikefet Aggregates AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
