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SOTRA CEMENTVAREFABRIKK AS
AS
Active
Org 943571155
Bildøyvegen 158, 5353
Straume
Manufacture of concrete products for construction purposes
· NACE 2361
Est. 1987
10 employees
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Norway
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Companies
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Manufacture of concrete products for construction purposes
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SOTRA CEMENTVAREFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
13M
2020
16M
2021
21M
2022
22M
2023
30M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
3M
2022
3M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 280
16 068
21 391
21 836
30 497
Staff expenses
−4 963
−6 210
−6 431
−6 928
−7 737
EBITDA
780
936
3 473
3 025
5 966
Depreciation & amort.
−92
−75
−53
−130
−316
EBIT
688
861
3 420
2 896
5 649
Net financials
99
69
105
231
294
Profit before tax
787
930
3 525
3 126
5 944
Tax
185
215
769
691
1 309
Net profit
602
714
2 756
2 435
4 634
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 291
11 956
14 476
14 310
17 688
Equity
9 009
9 024
9 180
9 615
10 249
Long-term debt
0
0
0
32
74
Short-term debt
2 282
2 933
5 296
4 663
7 365
Total debt
2 282
2 933
5 296
4 695
7 439
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
2020
2024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 SOTRA CEMENTVAREFABRIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
