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ØVRE HOEN GRUSTAK AS
AS
Active
Org 957833896
Skotselvveien 166, 3302 Hokksund
Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812
Est. 1990
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,9M
-17% vs 2023
EBITDA margin
40.0%
-8% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
NOK 2,2M
-6% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,9M
-17%
EBITDA
NOK 2,8M
-8%
Net profit
NOK 2,2M
-6%
Total assets
NOK 12,2M
+20%
Equity
NOK 10M
+29%
Employees
1
—
Company information
Legal name
ØVRE HOEN GRUSTAK AS
Org number
957833896
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
4. januar 1990
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skotselvveien 166, 3302 Hokksund
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Companies in Operation of gravel and sand pits and mining of clay and kaolin
Companies in Øvre Eiker
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
6M
2021
7M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 594
5 824
6 871
8 354
6 903
Staff expenses
−280
−287
−288
−272
−188
EBITDA
845
1 611
1 759
3 010
2 762
Depreciation & amort.
−175
−260
−261
−275
−378
EBIT
671
1 351
1 498
2 735
2 384
Net financials
32
15
45
319
476
Profit before tax
703
1 367
1 543
3 053
2 860
Tax
155
301
339
672
631
Net profit
548
1 066
1 203
2 381
2 229
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 796
6 220
7 650
10 211
12 242
Equity
3 091
4 158
5 361
7 742
9 972
Long-term debt
29
5
0
0
0
Short-term debt
1 676
2 058
2 289
2 469
2 270
Total debt
1 704
2 063
2 289
2 469
2 270
Financial ratios
5-year trend
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
2020
2024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EC
Egil Christopher Hoen
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BC
Børre Christopher Hoen
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hoen Holding As
Company
40%
40%
2022
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Company hierarchy
Hoen Holding As
ØVRE HOEN GRUSTAK AS
(this company)
Board network connections
Board members of ØVRE HOEN GRUSTAK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Egil Christopher Hoen
Chief Executive Officer
0 companies
Børre Christopher Hoen
Chairman
0 companies