Riskpilot← Back to searchSign inGet full accessODDVAR ØYGARD AS
ASActiveOrg 985793581Torpovegen 622, 3579 TorpoOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 200341 employeeswww.pukkverk.no
Revenue 2024
NOK 122,7M
+3% vs 2023
EBITDA margin
12.8%
+3% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
NOK -1,6M
-1006% vs 2023
| Revenue | NOK 122,7M | +3% |
| EBITDA | NOK 15,7M | +3% |
| Net profit | NOK -1,6M | -1006% |
| Total assets | NOK 133,7M | -9% |
| Equity | NOK 29,5M | -36% |
| Employees | 41 | — |
Legal name
ODDVAR ØYGARD AS
Org number
985793581
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
2. juli 2003
Share capital
NOK 1 000 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder og daglig leder i fellesskap.
Company purpose
Drift av pukkverk, entreprenørvirksomhet og transport, og annet som naturlig hører inn under dette.
Address
Torpovegen 622, 3579 Torpo
Website
www.pukkverk.no
Risika for professionals
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 | 135 518 | 154 695 | 130 311 | 119 027 | 122 699 |
| Staff expenses | −29 647 | −32 028 | −32 882 | −33 142 | −34 438 |
| EBITDA | 16 015 | 18 537 | 10 942 | 15 175 | 15 681 |
| Depreciation & amort. | −9 298 | −12 134 | −15 485 | −16 827 | −17 814 |
| EBIT | 6 717 | 6 403 | −4 543 | −1 652 | −2 133 |
| Net financials | −1 349 | 1 744 | −2 648 | 1 809 | −1 055 |
| Profit before tax | 5 368 | 8 148 | −7 191 | 156 | −3 188 |
| Tax | 1 211 | 967 | −1 607 | −19 | −1 600 |
| Net profit | 4 157 | 7 180 | −5 584 | 175 | −1 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 120 | 141 426 | 142 552 | 147 114 | 133 743 |
| Equity | 42 516 | 49 664 | 44 079 | 46 066 | 29 463 |
| Long-term debt | 70 000 | 67 337 | 72 296 | 81 951 | 78 446 |
| Short-term debt | 19 605 | 24 425 | 26 177 | 18 687 | 25 424 |
| Total debt | 89 604 | 91 762 | 98 473 | 100 638 | 103 870 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
3.54×
This company
0.62×
Market median
-471% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2022 | |
| Individual | 9% | 9% | 2022 |
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ODDVAR ØYGARD AS 
ÅL NÆRINGSPARK ASBoard members of ODDVAR ØYGARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frøydis Halleseth Øygard | Board of Directors | 0 companies |
| Lars Riise | Board of Directors | 0 companies |
| Tore Øygard | Board of Directors | 0 companies |
| Torleif Bjella | Chairman | 0 companies |
| Håkon Eggerud | Board of Directors | 0 companies |