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Evjen Granitt AS
AS
Active
Org 992359838
Evjen 142, 8120
Nygårdsjøen
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 2008 · 18 years old
12 employees
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Norway
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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Evjen Granitt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 113
6 574
6 501
5 093
3 638
Staff expenses
−3 434
−2 930
−3 036
−2 021
−1 188
EBITDA
940
1 763
1 289
1 417
891
Depreciation & amort.
−726
−730
−722
−760
−687
EBIT
214
1 034
568
657
204
Net financials
−927
−768
−668
−530
−175
Profit before tax
−713
266
−100
128
28
Tax
−0
−0
−0
−0
−0
Net profit
−713
266
−100
128
28
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 598
24 511
23 622
16 917
16 392
Equity
9 594
10 307
3 433
3 533
3 406
Long-term debt
12 172
11 846
12 719
11 596
11 866
Short-term debt
3 833
2 358
7 470
1 788
1 121
Total debt
16 004
14 204
20 188
13 384
12 987
Financial ratios
5-year trend
EBITDA margin
13,2 %
This company
15,8 %
Market median
This company
Market median
16% below market
2020
2024
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
−7,4 %
This company
18,4 %
Market median
This company
Market median
140% below market
2020
2024
Net profit margin
−10,0 %
This company
8,1 %
Market median
This company
Market median
223% below market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above 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 Evjen Granitt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
