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VEGARHEIM PUKKVERK OG ENTREPRENØR AS
AS
Active
Org 952969838
Industriveien 15, 4900
Tvedestrand
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 1989
6 employees
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Norway
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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VEGARHEIM PUKKVERK OG ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
30M
2020
30M
2021
26M
2022
26M
2023
22M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 862
29 772
25 634
26 083
21 883
Staff expenses
−4 509
−4 655
−4 272
−5 108
−4 722
EBITDA
2 790
2 104
1 540
1 956
571
Depreciation & amort.
−1 428
−1 507
−1 168
−1 133
−1 412
EBIT
1 361
597
372
823
−841
Net financials
54
24
−86
−519
57
Profit before tax
1 415
621
286
304
−784
Tax
311
137
63
67
−169
Net profit
1 105
484
223
238
−614
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 252
26 903
23 819
25 105
24 571
Equity
12 588
13 072
13 295
13 533
12 418
Long-term debt
6 083
8 928
6 987
7 541
7 504
Short-term debt
5 581
4 903
3 537
4 031
4 648
Total debt
11 664
13 831
10 523
11 572
12 153
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 VEGARHEIM PUKKVERK OG ENTREPRENØR AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
