Skip to content
Riskpilot
← Back to search
Sign in
Get full access
REKEFJORD STONE AS
AS
Active
Org 990734836
Rekefjord, 4380
Hauge I Dalane
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 2007
40 employees
Watchlist
Share
Norway
/
Companies
/
Operation of gravel and sand pits and mining of clay and kaolin
/
REKEFJORD STONE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
102M
205M
307M
409M
278M
2020
197M
2021
245M
2022
356M
2023
319M
2024
EBITDA
NOK millions
0M
18M
37M
55M
74M
64M
2020
31M
2021
25M
2022
46M
2023
24M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
278 462
196 908
244 843
356 446
318 646
Staff expenses
−24 475
−23 228
−24 939
−28 691
−30 492
EBITDA
63 583
31 468
24 547
46 372
23 504
Depreciation & amort.
−9 748
−10 058
−10 997
−11 166
−11 701
EBIT
53 835
21 410
13 550
35 206
11 803
Net financials
−4 920
4 206
4 889
3 891
6 193
Profit before tax
48 915
25 616
18 439
39 097
17 996
Tax
10 762
5 636
4 067
8 618
3 987
Net profit
38 154
19 980
14 372
30 479
14 009
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
144 549
158 553
193 073
230 470
192 494
Equity
104 729
109 980
127 918
127 438
144 881
Long-term debt
796
2 277
2 779
2 665
3 217
Short-term debt
39 025
41 591
57 241
94 700
38 252
Total debt
39 820
43 868
60 020
97 365
41 469
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 REKEFJORD STONE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
