Riskpilot← Back to searchSign inGet full accessLOFOTPUKK AS
ASActiveOrg 991497641Grundstadsveien 30, 8360 BøstadOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20077 employeeswww.lofotpukk.no
Revenue 2024
NOK 31,9M
+7% vs 2023
EBITDA margin
9.7%
-48% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
NOK 2,3M
-51% vs 2023
| Revenue | NOK 31,9M | +7% |
| EBITDA | NOK 3,1M | -48% |
| Net profit | NOK 2,3M | -51% |
| Total assets | NOK 18,4M | +13% |
| Equity | NOK 5,8M | -9% |
| Employees | 7 | — |
Legal name
LOFOTPUKK AS
Org number
991497641
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
2. august 2007
Share capital
NOK 1 736 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Organisering og drift av masseuttak og knusverk, samt virksomhet som står i forbindelse hermed. Selskapet kan også delta i andre selskaper som driver lignende virksomhet.
Address
Grundstadsveien 30, 8360 Bøstad
Phone
+4776077076
Email
post@lofotpukk.no
Website
www.lofotpukk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 151 | 23 851 | 27 447 | 29 841 | 31 921 |
| Staff expenses | −2 265 | −2 533 | −2 859 | −3 417 | −3 405 |
| EBITDA | 5 825 | 5 713 | 7 986 | 5 938 | 3 102 |
| Depreciation & amort. | −75 | −73 | −82 | −167 | −234 |
| EBIT | 5 751 | 5 641 | 7 905 | 5 771 | 2 868 |
| Net financials | 12 | 8 | 75 | 173 | 76 |
| Profit before tax | 5 763 | 5 649 | 7 979 | 5 945 | 2 944 |
| Tax | 1 312 | 1 246 | 1 759 | 1 308 | 653 |
| Net profit | 4 451 | 4 404 | 6 221 | 4 636 | 2 291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 592 | 11 258 | 15 012 | 16 228 | 18 354 |
| Equity | 2 944 | 3 064 | 6 293 | 6 429 | 5 834 |
| Long-term debt | 102 | 77 | 587 | 470 | 289 |
| Short-term debt | 11 546 | 8 117 | 8 132 | 9 329 | 12 231 |
| Total debt | 11 648 | 8 194 | 8 719 | 9 799 | 12 520 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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) | ||
ØM Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Magnussen As
LOFOTPUKK AS Board members of LOFOTPUKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Magnussen | Chief Executive Officer | 0 companies |
| Marius Nærheim Lindgaard | Chairman | 0 companies |
| Marius Nærheim | Chairman | 0 companies |