Riskpilot← Back to searchSign inGet full accessSWEROCK AS
ASActiveOrg 983065309Venusvegen 21, 7652 VerdalOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 200142 employeeswww.peabasfalt.no
Revenue 2024
NOK 318M
-5% vs 2023
EBITDA margin
6.9%
+4% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
NOK -15,7M
+67% vs 2023
| Revenue | NOK 318M | -5% |
| EBITDA | NOK 21,8M | +4% |
| Net profit | NOK -15,7M | +67% |
| Total assets | NOK 269,5M | +3% |
| Equity | NOK 13,7M | -53% |
| Employees | 42 | — |
Legal name
SWEROCK AS
Org number
983065309
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
9. mars 2001
Share capital
NOK 9 000 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ett styremedlem i fellesskap med jesper göransson, karin maria malmgren, anna marie vernersson eller niclas tom winkvist
Company purpose
Transport, uttak, produksjon, kjøp og salg av stein- og grusmasser, samt delta i selskaper med tilsvarende virksomhet.
Address
Venusvegen 21, 7652 Verdal
Website
www.peabasfalt.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 1 612 553 | 1 680 162 | 2 341 812 | 2 133 436 | 1 755 430 | 1 636 238 | 1 450 400 | 1 692 707 | 216 210 | 355 791 | 320 111 | 333 854 | 317 991 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −329 408 | −341 932 | −429 410 | −376 757 | −358 289 | −344 404 | −287 083 | −303 896 | −16 438 | −38 169 | −26 293 | −37 451 | −38 321 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 14 437 | −90 570 | 139 489 | 14 120 | 62 260 | −99 314 | −112 259 | 45 647 | 24 915 | −22 669 | 28 923 | 20 980 | 21 814 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −48 571 | −51 062 | −55 556 | −51 440 | −50 911 | −51 775 | −43 666 | −42 692 | −7 505 | −20 106 | −32 197 | −24 641 | −25 594 |
| EBIT | 0 | 0 | 0 | 0 | 0 | −34 134 | −141 632 | 83 933 | −37 320 | 11 349 | −151 089 | −155 925 | 2 955 | 17 410 | −42 775 | −3 274 | −3 661 | −3 780 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −18 573 | −19 461 | −18 674 | 9 076 | −1 432 | −24 978 | −31 823 | −11 880 | −1 345 | −3 721 | 7 044 | −9 932 | −11 869 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | −52 707 | −161 093 | 65 259 | −28 244 | 9 917 | −176 066 | −187 748 | −8 925 | 16 065 | −46 496 | 3 770 | −13 593 | −15 650 |
| Tax | −0 | −0 | −0 | −0 | −0 | −15 989 | −42 299 | 19 783 | −5 800 | 6 820 | 92 104 | −0 | −0 | −36 409 | −4 486 | 849 | 33 406 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | −36 718 | −118 794 | 45 476 | −22 444 | 3 097 | −268 171 | −187 748 | −8 925 | 52 474 | −42 010 | 2 921 | −46 999 | −15 650 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 719 735 | 818 065 | 927 471 | 703 869 | 684 887 | 527 109 | 587 723 | 559 843 | 200 358 | 503 336 | 340 852 | 262 854 | 269 513 |
| Equity | — | — | — | — | — | 194 437 | 75 643 | 200 321 | 177 877 | 180 974 | 65 061 | 77 260 | 68 335 | 124 613 | 148 719 | 151 640 | 29 336 | 13 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 259 599 | 254 558 | 121 892 | 289 353 | 244 246 | 200 848 | 227 017 | 188 559 | 30 713 | 279 438 | 120 514 | 120 424 | 116 096 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 255 707 | 480 316 | 603 930 | 235 700 | 250 499 | 243 416 | 263 967 | 283 048 | 24 688 | 57 483 | 46 818 | 86 548 | 112 647 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 515 306 | 734 874 | 725 822 | 525 053 | 494 745 | 444 265 | 490 984 | 471 607 | 55 401 | 336 920 | 167 331 | 206 972 | 228 742 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20072024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20072024
Return on equity
-114.4%
This company
18.4%
Market median
-722% vs market
20072024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20072024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20072024
Debt / equity
18.69×
This company
0.62×
Market median
-2915% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swerock Ab | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SWEROCK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Johan Mohlin | Chief Executive Officer | 0 companies |
| Joar Caspersen | Chief Executive Officer | 0 companies |
| Angelika Karin Irene Bohlin | Board of Directors | 0 companies |
| Markus Allan Ahlberg | Board of Directors | 0 companies |
| Erlend Dagsønn Bjørntvedt | Board of Directors | 0 companies |
| Niclas Tom Winkvist | Chairman | 0 companies |
| Carl Marcus Sebastian Hagström | Board of Directors | 0 companies |
| Karl Gunnar Karlsson | Chairman | 0 companies |
| Eli Krogstad | Board of Directors | 0 companies |
| Johan Lennart Kristian Hansson | Board of Directors | 0 companies |
| Anna Marie Vernersson | Board of Directors | 0 companies |
| Espen Gladheim Østreng | Board of Directors | 0 companies |
| Carl Magnus Ludwig Zetterström | Board of Directors | 0 companies |
| Charlotta Marie Sandving Brändström | Board of Directors | 0 companies |
| Mats Bertil Norberg | Chairman | 0 companies |
| Hans Håkan Jakobsson | Chairman | 0 companies |