Riskpilot← Back to searchSign inGet full accessHEIDELBERG MATERIALS SEMENT NORGE AS
ASActiveOrg 934949145Lilleakerveien 2A, 0283 OsloManufacture of cement · NACE 2351Est. 1983387 employees
Revenue 2024
NOK 2,6B
-2% vs 2023
EBITDA margin
29.2%
-12% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
NOK 452,4M
-26% vs 2023
| Revenue | NOK 2,6B | -2% |
| EBITDA | NOK 758,1M | -12% |
| Net profit | NOK 452,4M | -26% |
| Total assets | NOK 3,4B | +10% |
| Equity | NOK 703,3M | +15% |
| Employees | 387 | — |
Legal name
HEIDELBERG MATERIALS SEMENT NORGE AS
Org number
934949145
Legal form
Aksjeselskap
NACE code
2351 · Manufacture of cement
Founded
1. desember 1983
Share capital
—
Employees
387 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Styrets leder eller nestleder sammen med
Address
Lilleakerveien 2A, 0283 Oslo
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 718 179 | 1 816 838 | 2 460 326 | 2 643 637 | 2 592 801 |
| Staff expenses | −296 542 | −305 258 | −328 460 | −350 697 | −381 167 |
| EBITDA | 378 724 | 297 655 | 554 097 | 858 830 | 758 074 |
| Depreciation & amort. | −84 135 | −88 713 | −115 098 | −134 443 | −141 224 |
| EBIT | 294 589 | 208 942 | 438 999 | 724 387 | 616 850 |
| Net financials | −7 890 | −9 190 | −37 562 | 36 711 | −48 923 |
| Profit before tax | 286 699 | 199 752 | 401 437 | 761 098 | 567 927 |
| Tax | 59 031 | 44 026 | 82 399 | 150 995 | 115 564 |
| Net profit | 227 668 | 155 726 | 319 038 | 610 103 | 452 363 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 612 812 | 2 196 802 | 2 516 021 | 3 134 438 | 3 435 051 |
| Equity | 443 101 | 470 644 | 461 823 | 611 629 | 703 317 |
| Long-term debt | 71 125 | 114 631 | 175 286 | 164 612 | 157 254 |
| Short-term debt | 1 087 584 | 1 599 026 | 1 864 913 | 2 342 699 | 2 557 481 |
| Total debt | 1 158 709 | 1 713 657 | 2 040 199 | 2 507 310 | 2 714 734 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
3.88×
This company
0.62×
Market median
-526% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
VH Chief Executive Officer | Chief Executive Officer | 2024 |
GA Deputy Member | Deputy Member | 2023 |
JM Deputy Member | Deputy Member | 2026 |
FR Deputy Member | Deputy Member | 2022 |
JE Deputy Member | Deputy Member | 2022 |
AH Deputy Member | Deputy Member | 2026 |
NE Deputy Member | Deputy Member | 2026 |
DG Deputy Member | Deputy Member | 2022 |
| Former (3) | ||
JS Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
EK Deputy Member | Deputy Member | 2022 – 2023 |
KS Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Heidelberg Materials Norway As
HEIDELBERG MATERIALS SEMENT NORGE AS Board members of HEIDELBERG MATERIALS SEMENT NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Sunde | Chief Executive Officer | 0 companies |
| Vetle Houg | Chief Executive Officer | 0 companies |
| Guttorm Anders Aasebøstøl | Deputy Member | 0 companies |
| Jørn Martinius Bakken | Deputy Member | 0 companies |
| Frank Robert Engan | Deputy Member | 0 companies |
| Einar Kristen Jønholt | Deputy Member | 0 companies |
| Jan Erik Nilsen | Deputy Member | 0 companies |
| Kari Stulen Aamodt | Deputy Member | 0 companies |
| Annette Halland Gautestad | Deputy Member | 0 companies |
| Nina Elisabeth Hansen | Deputy Member | 0 companies |
| Dominique Gegner | Deputy Member | 0 companies |
| Thea Stene | Board of Directors | 0 companies |
| Jarle Jacobsen | Board of Directors | 0 companies |
| Bo Thomas Lind | Board of Directors | 0 companies |
| Ingrid Vik Jondahl | Board of Directors | 0 companies |
| Kenneth Hansen | Board of Directors | 0 companies |
| Jan Olof Gånge | Deputy Chairman | 0 companies |
| Giv Kouzekanani Brantenberg | Chairman | 0 companies |
| Carl Peter Linderoth | Deputy Chairman | 0 companies |
| Tom Jacobsen | Board of Directors | 0 companies |
| John Even Pedersen | Board of Directors | 0 companies |
| Jan Halstensen | Board of Directors | 0 companies |