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ASActiveOrg 981585658Borevegen 210, 4352 KleppeQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 200027 employees
Revenue 2024
NOK 51,2M
+34% vs 2023
EBITDA margin
-0.3%
-113% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK -703K
-327% vs 2023
| Revenue | NOK 51,2M | +34% |
| EBITDA | NOK -143K | -113% |
| Net profit | NOK -703K | -327% |
| Total assets | NOK 24,6M | +16% |
| Equity | NOK 7,5M | -9% |
| Employees | 27 | — |
Legal name
BORSHEIM AS
Org number
981585658
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
22. februar 2000
Share capital
NOK 102 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Fabrikkmessig produksjon av stein og gravearbeid for private og entreprenører.
Address
Borevegen 210, 4352 Kleppe
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 534 | 19 599 | 30 155 | 38 323 | 51 220 |
| Staff expenses | −8 740 | −9 179 | −10 966 | −11 907 | −15 258 |
| EBITDA | 965 | −952 | 1 140 | 1 085 | −143 |
| Depreciation & amort. | −602 | −664 | −678 | −536 | −491 |
| EBIT | 363 | −1 616 | 462 | 549 | −634 |
| Net financials | 6 | −24 | −71 | −151 | −243 |
| Profit before tax | 369 | −1 640 | 391 | 398 | −877 |
| Tax | 81 | −361 | 86 | 88 | −174 |
| Net profit | 287 | −1 279 | 305 | 310 | −703 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 212 | 12 837 | 17 236 | 21 305 | 24 639 |
| Equity | 7 630 | 6 351 | 6 656 | 8 155 | 7 452 |
| Long-term debt | 0 | 0 | 0 | 4 943 | 8 959 |
| Short-term debt | 2 582 | 6 486 | 10 580 | 8 206 | 8 228 |
| Total debt | 2 582 | 6 486 | 10 580 | 13 150 | 17 187 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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) | ||
JB Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 54.9% | 54.9% | 2022 | |
| Company | 22.55% | 22.55% | 2022 | |
| Company | 22.55% | 22.55% | 2022 |
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Tove Holding As
BORSHEIM AS Board members of BORSHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Borsheim | Chief Executive Officer | 0 companies |
| Sigbjørn Tveiten | Chairman | 0 companies |
| Mette Borsheim Bore | Board of Directors | 0 companies |
| Gunnleif Borsheim | Chairman | 0 companies |
| Tove Borsheim Vagle | Board of Directors | 0 companies |