Riskpilot← Back to searchSign inGet full accessMONZONITE AS
ASActiveOrg 935555906Storgata 128, 3262 LarvikQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 19840 employees
Revenue 2024
NOK 13M
-11% vs 2023
EBITDA margin
17.4%
+164% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
NOK 1,1M
+129% vs 2023
| Revenue | NOK 13M | -11% |
| EBITDA | NOK 2,3M | +164% |
| Net profit | NOK 1,1M | +129% |
| Total assets | NOK 45,1M | +48% |
| Equity | NOK 7,5M | +17% |
| Employees | 0 | — |
Legal name
MONZONITE AS
Org number
935555906
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
8. august 1984
Share capital
NOK 800 000
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 | 13 814 | 7 057 | 18 744 | 10 663 | 11 084 | 19 887 | 22 344 | 16 402 | 16 130 | 25 757 | 22 412 | 25 192 | 17 043 | 15 569 | 14 230 | 14 682 | 13 013 |
| Staff expenses | −0 | −3 615 | −3 615 | −2 594 | −1 485 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 4 540 | 215 | 95 | 906 | 2 769 | 3 649 | 8 645 | 925 | 6 180 | 9 913 | 2 043 | 6 895 | −309 | −1 574 | −3 136 | −3 566 | 2 269 |
| Depreciation & amort. | −0 | −123 | −93 | −123 | −205 | −249 | −216 | −223 | −265 | −701 | −737 | −869 | −1 002 | −969 | −1 027 | −1 071 | −966 | −937 |
| EBIT | 0 | 4 417 | 121 | −28 | 701 | 2 521 | 3 433 | 8 422 | 660 | 5 479 | 9 176 | 1 174 | 5 893 | −1 278 | −2 601 | −4 208 | −4 532 | 1 332 |
| Net financials | 0 | 1 530 | −1 079 | 157 | −140 | −52 | −602 | −187 | −249 | 139 | 28 | −234 | −116 | 44 | −36 | −291 | −270 | 65 |
| Profit before tax | 0 | 5 947 | −958 | 129 | 560 | 2 468 | 2 831 | 8 235 | 411 | 5 618 | 9 205 | 940 | 5 776 | −1 234 | −2 638 | −4 498 | −4 802 | 1 398 |
| Tax | −0 | 1 636 | −255 | −0 | 156 | 629 | 799 | 2 225 | 93 | 1 387 | 2 187 | 202 | 1 270 | −270 | −580 | −990 | −1 057 | 307 |
| Net profit | 0 | 4 311 | −702 | 129 | 404 | 1 840 | 2 032 | 6 010 | 318 | 4 231 | 7 018 | 738 | 4 507 | −964 | −2 057 | −3 509 | −3 746 | 1 090 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 21 335 | 14 329 | 5 298 | 5 210 | 7 517 | 4 425 | 7 718 | 10 838 | 12 927 | 16 103 | 11 811 | 13 368 | 12 500 | 14 693 | 21 934 | 30 489 | 45 061 |
| Equity | — | 13 285 | 12 582 | 2 711 | 3 116 | 4 955 | 988 | 2 998 | 4 000 | 4 231 | 4 249 | 4 987 | 7 294 | 6 330 | 6 195 | 6 502 | 6 453 | 7 543 |
| Long-term debt | 0 | −382 | −382 | −382 | −382 | 0 | 0 | 0 | 223 | 424 | 529 | 316 | 347 | 403 | 365 | 451 | 437 | 745 |
| Short-term debt | 0 | 7 667 | 1 364 | 2 204 | 1 712 | 2 180 | 3 055 | 4 338 | 6 232 | 7 889 | 10 942 | 6 108 | 5 276 | 5 267 | 7 583 | 14 381 | 22 949 | 36 074 |
| Total debt | 0 | 7 285 | 981 | 1 822 | 1 329 | 2 180 | 3 055 | 4 338 | 6 455 | 8 314 | 11 471 | 6 424 | 5 624 | 5 670 | 7 947 | 14 832 | 23 386 | 36 818 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20072024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20072024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20072024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20072024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20072024
Debt / equity
4.97×
This company
0.62×
Market median
-702% 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
MONZONITE AS Board members of MONZONITE 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 |