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Viken Pukkverk AS
AS
Active
Org 936803288
Indre Harøy 86, 6430
Bud
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 1985 · 41 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Operation of gravel and sand pits and mining of clay and kaolin
/
Viken Pukkverk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 23M
23M
2020
2021: 20M (-13% vs 2020)
20M
-13%
2021
2022: 22M (+10% vs 2021)
22M
+10%
2022
2023: 15M (-32% vs 2022)
15M
-32%
2023
2024: 25M (+67% vs 2023)
25M
+67%
2024
EBITDA
NOK millions
9M
5M
2M
-2M
-6M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -3M (-250% vs 2022)
-3M
-250%
2023
2024: 6M (+300% vs 2023)
6M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 314
15 222
21 641
19 881
23 406
Staff expenses
−7 753
−6 803
−8 237
−8 540
−8 995
EBITDA
5 873
−2 790
1 675
1 935
4 494
Depreciation & amort.
−1 487
−1 529
−1 388
−1 544
−2 395
EBIT
4 386
−4 319
287
391
2 099
Net financials
−2 701
578
502
8
404
Profit before tax
1 685
−3 741
789
399
2 503
Tax
928
−823
173
88
466
Net profit
757
−2 918
616
311
2 037
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 481
28 960
30 523
27 511
28 392
Equity
19 707
18 950
21 868
21 253
21 441
Long-term debt
1 738
3 035
3 825
989
1 896
Short-term debt
5 037
6 974
4 830
5 269
5 054
Total debt
6 774
10 009
8 655
6 258
6 950
Financial ratios
5-year trend
EBITDA margin
23,2 %
This company
15,8 %
Market median
This company
Market median
47% above market
2020
2024
Equity ratio
74,4 %
This company
38,2 %
Market median
This company
Market median
95% above market
2020
2024
Return on equity
3,8 %
This company
18,4 %
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
0,96×
This company
1,12×
Market median
This company
Market median
14% below market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% 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 Viken Pukkverk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
