Riskpilot← Back to searchSign inGet full accessSKOLT PUKKVERK AS
ASActiveOrg 964335893Vålerveien 381, 1599 MossOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 199227 employees
Revenue 2024
NOK 126,5M
-16% vs 2023
EBITDA margin
17.7%
+33% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
NOK 2,5M
+262% vs 2023
| Revenue | NOK 126,5M | -16% |
| EBITDA | NOK 22,4M | +33% |
| Net profit | NOK 2,5M | +262% |
| Total assets | NOK 231,6M | -14% |
| Equity | NOK 96,4M | +6% |
| Employees | 27 | — |
Legal name
SKOLT PUKKVERK AS
Org number
964335893
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
2. januar 1992
Share capital
NOK 459 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Transport, handel, industri, samt salg og utleie av utstyr og tjenester samt ved aksjetegning eller annen måte å delta i andre selskaper av lignende art eller foretagender med økonomisk formål.
Address
Vålerveien 381, 1599 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 475 | 134 497 | 183 295 | 150 012 | 126 465 |
| Staff expenses | −30 383 | −33 996 | −36 464 | −41 334 | −33 630 |
| EBITDA | 29 193 | 34 559 | 34 358 | 16 905 | 22 425 |
| Depreciation & amort. | −9 495 | −9 434 | −11 327 | −14 262 | −12 341 |
| EBIT | 19 698 | 25 124 | 23 030 | 2 643 | 10 084 |
| Net financials | −661 | −600 | −1 034 | −4 630 | −6 476 |
| Profit before tax | 19 037 | 24 524 | 21 997 | −1 987 | 3 608 |
| Tax | 4 193 | 5 395 | 5 144 | −433 | 1 092 |
| Net profit | 14 844 | 19 129 | 16 853 | −1 554 | 2 516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 855 | 172 948 | 205 114 | 270 413 | 231 616 |
| Equity | 76 838 | 86 366 | 91 909 | 91 194 | 96 359 |
| Long-term debt | 25 899 | 36 004 | 53 431 | 91 340 | 58 231 |
| Short-term debt | 36 866 | 40 070 | 50 121 | 79 728 | 70 098 |
| Total debt | 62 765 | 76 073 | 103 552 | 171 068 | 128 329 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Askonor As
SKOLT PUKKVERK AS Board members of SKOLT PUKKVERK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Arne Leinum | Chief Executive Officer | 0 companies |
| Karsten Flemming Hansen | Chairman | 0 companies |