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PORSGRUNN PUKKSERVICE AS
AS
Active
Org 976283902
Eikelia 33, 3295 Helgeroa
Quarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811
Est. 1996
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 50M
+81% vs 2023
EBITDA margin
37.5%
+104% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
NOK 9M
+245% vs 2023
EBITDA — year on year
NOK millions
24M
18M
12M
6M
0M
10M
2020
9M
-10%
2021
5M
-44%
2022
9M
+80%
2023
19M
+111%
2024
Key figures
Annual report 2024
Revenue
NOK 50M
+81%
EBITDA
NOK 18,8M
+104%
Net profit
NOK 9M
+245%
Total assets
NOK 49,9M
+42%
Equity
NOK 27,5M
+49%
Employees
7
—
Company information
Legal name
PORSGRUNN PUKKSERVICE AS
Org number
976283902
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
3. april 1996
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Eikelia 33, 3295 Helgeroa
Phone
+4790692777
Email
a-eggu@online.no
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Revenue
NOK millions
0M
14M
29M
43M
57M
31M
2020
25M
2021
19M
2022
28M
2023
50M
2024
EBITDA
NOK millions
0M
5M
11M
16M
22M
10M
2020
9M
2021
5M
2022
9M
2023
19M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 522
25 304
19 409
27 632
49 987
Staff expenses
−4 461
−3 133
−2 140
−3 023
−5 443
EBITDA
9 973
9 489
4 739
9 182
18 767
Depreciation & amort.
−5 072
−5 097
−4 598
−5 391
−6 575
EBIT
4 901
4 392
141
3 790
12 192
Net financials
−466
−610
−576
−429
−597
Profit before tax
4 435
3 782
−435
3 362
11 595
Tax
976
834
−95
741
2 556
Net profit
3 459
2 948
−340
2 620
9 039
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 628
38 905
29 511
35 151
49 933
Equity
16 662
15 547
15 797
18 418
27 457
Long-term debt
17 980
15 320
12 399
9 398
15 865
Short-term debt
3 986
8 038
1 314
7 336
6 612
Total debt
21 966
23 359
13 714
16 734
22 477
Financial ratios
5-year trend
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
2020
2024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 (2)
RM
Roger Madsen
Chief Executive Officer
Chief Executive Officer
1996
OM
Ole-Jonny Madsen
Deputy Member
Deputy Member
1996
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
R Madsen Holding As
Company
100%
100%
2024
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Company hierarchy
R Madsen Holding As
PORSGRUNN PUKKSERVICE AS
(this company)
Board network connections
Board members of PORSGRUNN PUKKSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roger Madsen
Chief Executive Officer
0 companies
Ole-Jonny Madsen
Deputy Member
0 companies