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HEIDELBERG MATERIALS BETONG NORGE AS
AS
Active
Org 934468740
Lilleakerveien 2A, 0283
Oslo
Manufacture of ready-mixed concrete
· NACE 2363
Est. 1983
82 employees
www.betong.heidelbergmaterials.no
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Manufacture of ready-mixed concrete
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HEIDELBERG MATERIALS BETONG NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
323M
646M
969M
1B
808M
2020
797M
2021
1.1B
2022
968M
2023
939M
2024
EBITDA
NOK millions
0M
15M
30M
46M
61M
42M
2020
33M
2021
53M
2022
36M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
807 933
797 359
1 123 958
968 315
939 225
Staff expenses
−86 192
−81 998
−88 800
−89 602
−90 345
EBITDA
42 361
33 254
53 208
35 824
−300
Depreciation & amort.
−14 219
−13 865
−23 634
−14 189
−40 124
EBIT
28 142
19 389
29 574
21 635
−40 423
Net financials
−26 211
93 424
15 413
68 662
23 434
Profit before tax
1 931
112 813
44 987
90 297
−16 990
Tax
1 455
5 747
8 809
9 232
−4 584
Net profit
475
107 067
36 179
81 064
−12 405
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 110 332
1 233 731
1 271 524
1 311 567
1 310 132
Equity
937 134
1 026 999
1 025 531
1 089 026
1 108 267
Long-term debt
19 950
18 011
11 022
14 730
13 652
Short-term debt
153 248
188 721
234 972
207 810
187 214
Total debt
173 198
206 732
245 994
222 540
200 865
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 HEIDELBERG MATERIALS BETONG NORGE AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
