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Vinstra Sementpuss AS
AS
Active
Org 968997947
Nedregata 63, 2640
Vinstra
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1994 · 32 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Vinstra Sementpuss AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2020: 18M
18M
2020
2021: 31M (+72% vs 2020)
31M
+72%
2021
2022: 42M (+35% vs 2021)
42M
+35%
2022
2023: 54M (+29% vs 2022)
54M
+29%
2023
2024: 38M (-30% vs 2023)
38M
-30%
2024
EBITDA
NOK millions
7M
3M
0M
-4M
-8M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: -5M (-225% vs 2022)
-5M
-225%
2023
2024: 2M (+140% vs 2023)
2M
+140%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
38 107
53 890
42 380
30 690
17 976
Staff expenses
−11 727
−13 496
−10 652
−8 325
−6 843
EBITDA
1 581
−4 904
3 685
1 654
−101
Depreciation & amort.
−385
−321
−172
−133
−113
EBIT
1 196
−5 225
3 514
1 521
−215
Net financials
−524
−424
−122
−251
−211
Profit before tax
672
−5 649
3 392
1 270
−426
Tax
−0
190
747
−168
−500
Net profit
672
−5 839
2 645
1 437
74
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 669
18 736
14 153
8 302
7 262
Equity
−928
−1 600
4 239
1 594
156
Long-term debt
1 737
417
0
0
0
Short-term debt
13 361
19 419
9 414
6 208
6 606
Total debt
15 097
19 836
9 414
6 208
6 606
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
−6,3 %
This company
38,2 %
Market median
This company
Market median
116% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Vinstra Sementpuss AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network