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VISNES KALK AS
AS
Active
Org 979489498
Visnesvegen 131, 6493
Lyngstad
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 1997 · 28 years old
38 employees
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Norway
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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VISNES KALK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
59M
89M
118M
76M
2020
99M
2021
85M
2022
102M
2023
103M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
7M
2020
18M
+157%
2021
0M
-100%
2022
12M
+1200%
2023
14M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 907
98 777
85 445
101 537
103 211
Staff expenses
−21 959
−24 733
−24 553
−27 453
−30 516
EBITDA
6 684
17 772
−323
11 908
14 301
Depreciation & amort.
−6 994
−4 355
−5 791
−7 511
−8 151
EBIT
−310
13 417
−6 114
4 397
6 149
Net financials
70
75
403
247
−319
Profit before tax
−240
13 492
−5 711
4 644
5 830
Tax
−53
2 971
−1 255
1 016
1 283
Net profit
−188
10 521
−4 456
3 628
4 548
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 521
69 377
58 044
80 926
84 349
Equity
43 616
44 137
41 527
45 793
45 840
Long-term debt
0
0
0
932
11 383
Short-term debt
9 905
25 241
16 516
34 201
27 126
Total debt
9 905
25 241
16 516
35 133
38 509
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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
More on VISNES KALK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
