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SYLTEMOA SANDTAK AS
AS
Active
Org 976482425
Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812
Est. 1996
7 employees
www.syltemoasandtak.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 25M
-28% vs 2023
EBITDA margin
5.6%
-73% vs 2023
Equity ratio
81.2%
Financial strength
Net profit 2024
NOK 961K
-75% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
4M
2020
4M
0%
2021
6M
+50%
2022
5M
-17%
2023
1M
-80%
2024
Key figures
Annual report 2024
Revenue
NOK 25M
-28%
EBITDA
NOK 1,4M
-73%
Net profit
NOK 961K
-75%
Total assets
NOK 20M
-13%
Equity
NOK 16,2M
-3%
Employees
7
—
Company information
Legal name
SYLTEMOA SANDTAK AS
Org number
976482425
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
23. mai 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
Phone
+4770257711
Email
post@syltemoa.no
Website
www.syltemoasandtak.no
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Companies in Operation of gravel and sand pits and mining of clay and kaolin
Companies in Fjord
All Norway companies
Revenue
NOK millions
0M
10M
20M
30M
40M
23M
2020
24M
2021
32M
2022
35M
2023
25M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
5M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 185
24 310
31 710
34 861
24 974
Staff expenses
−5 043
−5 606
−6 357
−6 400
−6 072
EBITDA
4 101
4 216
5 553
5 132
1 409
Depreciation & amort.
−442
−473
−477
−478
−444
EBIT
3 658
3 743
5 076
4 654
964
Net financials
−8
−0
29
203
345
Profit before tax
3 651
3 743
5 105
4 858
1 310
Tax
815
684
1 193
1 074
349
Net profit
2 836
3 059
3 912
3 784
961
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 431
19 818
22 295
23 052
19 972
Equity
13 007
14 067
14 978
16 762
16 223
Long-term debt
667
391
95
0
0
Short-term debt
5 757
5 361
7 222
6 289
3 749
Total debt
6 424
5 752
7 317
6 289
3 749
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
+12% 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)
PJ
Peter Jarl Melchior
Chief Executive Officer
Chief Executive Officer
2002
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
FM
Frode Myren Døving
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Olav Erling Melchior
Individual
10%
10%
2022
Gerd Ingeborg Melchior
Individual
10%
10%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SYLTEMOA SANDTAK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Jarl Melchior
Chief Executive Officer
0 companies
Frode Myren Døving
Chairman
0 companies