Riskpilot← Back to searchSign inGet full accessRAMLO SANDTAK AS
ASActiveOrg 977311802Industriveien 65, 7080 HeimdalOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 199755 employees
Revenue 2024
NOK 199,3M
-22% vs 2023
EBITDA margin
3.6%
-58% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
NOK 2,9M
-71% vs 2023
| Revenue | NOK 199,3M | -22% |
| EBITDA | NOK 7,2M | -58% |
| Net profit | NOK 2,9M | -71% |
| Total assets | NOK 104,6M | -1% |
| Equity | NOK 43,3M | +8% |
| Employees | 55 | — |
Legal name
RAMLO SANDTAK AS
Org number
977311802
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
11. mars 1997
Share capital
NOK 64 406
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Industriveien 65, 7080 Heimdal
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 226 817 | 233 003 | 263 653 | 253 931 | 199 277 |
| Staff expenses | −36 214 | −34 404 | −33 674 | −38 432 | −39 433 |
| EBITDA | 42 477 | 2 870 | 22 982 | 17 019 | 7 154 |
| Depreciation & amort. | −29 498 | −33 912 | −4 914 | −2 223 | −2 660 |
| EBIT | 12 979 | −31 042 | 18 068 | 14 796 | 4 494 |
| Net financials | −1 648 | −826 | −2 135 | −1 637 | −673 |
| Profit before tax | 11 331 | −31 868 | 15 933 | 13 159 | 3 821 |
| Tax | 2 577 | −6 996 | 3 688 | 3 176 | 945 |
| Net profit | 8 754 | −24 872 | 12 245 | 9 983 | 2 876 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192 692 | 115 541 | 132 859 | 105 285 | 104 635 |
| Equity | 71 658 | 48 476 | 30 214 | 40 197 | 43 251 |
| Long-term debt | 87 155 | 38 810 | 34 155 | 16 500 | 10 550 |
| Short-term debt | 33 880 | 28 255 | 68 490 | 48 587 | 50 834 |
| Total debt | 121 034 | 67 065 | 102 645 | 65 087 | 61 385 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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) | ||
PH Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Industriveien 63 As
RAMLO SANDTAK AS Board members of RAMLO SANDTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Håvard Dahl Ramlo | Chief Executive Officer | 0 companies |
| Geir Hatling | Chairman | 0 companies |
| Tore Ramlo | Board of Directors | 0 companies |
| Kjell Ramlo | Board of Directors | 0 companies |
| Geir Hegle | Chairman | 0 companies |
| Ove Roland Bjørhusdal | Board of Directors | 0 companies |
| Stig Ivar Sjøbakk | Board of Directors | 0 companies |