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Jordet Grustak AS
AS
Active
Org 982193370
Jerpstadveien 18, 7335
Jerpstad
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2000 · 26 years old
10 employees
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Norway
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
/
Jordet Grustak AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 548
12 789
12 211
13 565
12 870
Staff expenses
−4 326
−4 228
−3 929
−3 887
−3 320
EBITDA
2 479
1 087
415
2 665
1 943
Depreciation & amort.
−1 746
−1 790
−1 569
−1 516
−1 447
EBIT
733
−703
−1 154
1 150
496
Net financials
−576
−510
−263
−169
−217
Profit before tax
157
−1 213
−1 417
981
278
Tax
27
−0
−191
217
63
Net profit
130
−1 213
−1 226
764
216
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 955
12 654
12 625
10 722
10 606
Equity
2 482
2 352
3 565
4 791
4 027
Long-term debt
6 482
7 617
7 249
3 903
4 878
Short-term debt
2 992
2 684
1 811
2 028
1 701
Total debt
9 473
10 302
9 060
5 931
6 579
Financial ratios
5-year trend
EBITDA margin
17,0 %
This company
15,8 %
Market median
This company
Market median
8% above market
2020
2024
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2020
2024
Debt / equity
3,82×
This company
0,62×
Market median
This company
Market median
516% above 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 Jordet Grustak AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
