Riskpilot← Back to searchSign inGet full accessSTENPROSJEKT AS
ASActiveOrg 992214341Sørkedalsveien 238, 0754 OsloRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20087 employees
Revenue 2024
NOK 5,5M
+7% vs 2023
EBITDA margin
-26.0%
-904% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
NOK -543K
-665% vs 2023
| Revenue | NOK 5,5M | +7% |
| EBITDA | NOK -1,4M | -904% |
| Net profit | NOK -543K | -665% |
| Total assets | NOK 10,9M | -22% |
| Equity | NOK 5,7M | -47% |
| Employees | 7 | — |
Legal name
STENPROSJEKT AS
Org number
992214341
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
31. januar 2008
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import, produksjon og salg av sten- og fliseprodukter, oppføring og vedlikehold av fast eiendom, investeringer i fast eiendom og verdipapirer og annen relatert virksomhet.
Address
Sørkedalsveien 238, 0754 Oslo
Phone
+4791802658
Email
erling@stenprosjekt.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 317 | 12 092 | 12 814 | 11 877 | 15 183 | 9 414 | 6 698 | 6 554 | 7 187 | 6 019 | 5 103 | 5 463 |
| Staff expenses | −2 958 | −3 202 | −3 021 | −3 050 | −2 835 | −2 847 | −2 957 | −2 332 | −2 193 | −2 631 | −2 303 | −2 555 |
| EBITDA | 2 287 | 2 337 | 2 071 | 3 099 | 6 465 | 1 313 | −924 | 384 | 1 525 | 209 | 177 | −1 420 |
| Depreciation & amort. | −0 | −278 | −216 | −216 | −200 | −412 | −459 | −491 | −166 | −141 | −71 | −68 |
| EBIT | 2 287 | 2 059 | 1 855 | 2 883 | 6 266 | 901 | −1 383 | −107 | 1 359 | 68 | 106 | −1 489 |
| Net financials | −675 | −381 | −297 | −99 | 52 | −107 | 1 338 | −101 | −66 | 5 062 | −16 | 915 |
| Profit before tax | 1 612 | 1 678 | 1 558 | 2 784 | 6 318 | 794 | −45 | −208 | 1 293 | 5 130 | 90 | −574 |
| Tax | 453 | 452 | 413 | 694 | 1 518 | 182 | −4 | −45 | 285 | 40 | −6 | −31 |
| Net profit | 1 159 | 1 226 | 1 145 | 2 090 | 4 799 | 612 | −41 | −163 | 1 009 | 5 090 | 96 | −543 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 419 | 14 890 | 14 524 | 14 267 | 11 161 | 10 859 | 10 257 | 8 422 | 8 977 | 17 963 | 13 942 | 10 870 |
| Equity | 5 883 | 6 362 | 6 157 | 5 746 | 6 346 | 6 957 | 6 416 | 5 380 | 6 389 | 11 478 | 10 824 | 5 732 |
| Long-term debt | 5 383 | 0 | 0 | 3 573 | 2 304 | 1 981 | 1 687 | 1 443 | 483 | 37 | 31 | 0 |
| Short-term debt | 3 152 | 3 082 | 3 146 | 4 948 | 2 512 | 1 921 | 2 153 | 1 599 | 2 105 | 6 447 | 3 086 | 5 139 |
| Total debt | 8 536 | 8 528 | 8 367 | 8 521 | 4 816 | 3 902 | 3 840 | 3 042 | 2 588 | 6 484 | 3 117 | 5 139 |
EBITDA margin
-26.0%
This company
15.8%
Market median
-265% vs market
20122024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20122024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20122024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
No shareholder data available.
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STENPROSJEKT AS 
STENPRODUKSJON ASBoard members of STENPROSJEKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Sterner | Deputy Member | 0 companies |
| Erling Kristensen | Chairman | 0 companies |