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ASActiveOrg 993071641Kanalgata 59, 3263 LarvikQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 2008123 employeeswww.lundhs.no
Revenue 2024
NOK 438,3M
+1% vs 2023
EBITDA margin
11.8%
+12% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
NOK 14M
-70% vs 2023
| Revenue | NOK 438,3M | +1% |
| EBITDA | NOK 51,8M | +12% |
| Net profit | NOK 14M | -70% |
| Total assets | NOK 536,2M | +9% |
| Equity | NOK 402,4M | +4% |
| Employees | 123 | — |
Legal name
LUNDHS AS
Org number
993071641
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
3. oktober 2008
Share capital
NOK 50 000 000
Employees
123 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Dag jakob opedal
Company purpose
Produksjon og salg av blokkstein samt eie og forvalte aksjer og selskapsandeler i andre selskaper som driver steinbruddvirksomhet, og annet som hører naturlig sammen med dette.
Address
Kanalgata 59, 3263 Larvik
Website
www.lundhs.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 771 | 499 838 | 558 566 | 449 959 | 476 300 | 475 527 | 408 102 | 404 032 | 441 502 | 464 966 | 432 054 | 438 258 |
| Staff expenses | −100 634 | −98 154 | −100 008 | −101 179 | −99 324 | −99 614 | −105 216 | −102 705 | −111 875 | −116 952 | −130 395 | −135 989 |
| EBITDA | 85 428 | 107 654 | 116 097 | 101 592 | 108 839 | 121 719 | 67 942 | 105 362 | 93 403 | 93 537 | 46 336 | 51 812 |
| Depreciation & amort. | −16 792 | −16 198 | −16 198 | −26 848 | −22 304 | −22 192 | −7 341 | −26 368 | −24 120 | −26 660 | −1 446 | −33 663 |
| EBIT | 68 636 | 91 456 | 99 899 | 74 744 | 86 535 | 99 527 | 60 602 | 78 994 | 69 283 | 66 876 | 44 891 | 18 148 |
| Net financials | 469 | −8 650 | 634 | −7 595 | −6 554 | −3 058 | −9 621 | 2 917 | −10 780 | 2 749 | 16 635 | 1 046 |
| Profit before tax | 69 105 | 82 806 | 100 533 | 67 150 | 79 981 | 96 469 | 50 980 | 81 911 | 58 503 | 69 626 | 61 525 | 19 194 |
| Tax | 25 077 | 28 178 | 35 187 | 23 079 | 23 659 | 25 758 | 15 596 | 20 112 | 13 695 | 15 796 | 14 173 | 5 216 |
| Net profit | 44 029 | 54 627 | 65 346 | 44 071 | 56 322 | 70 711 | 35 384 | 61 799 | 44 808 | 53 829 | 47 353 | 13 978 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 456 188 | 542 942 | 518 814 | 488 778 | 520 127 | 492 246 | 488 646 | 544 372 | 495 311 | 491 228 | 492 224 | 536 181 |
| Equity | 357 794 | 343 965 | 370 048 | 343 460 | 374 865 | 365 523 | 400 886 | 412 600 | 377 385 | 341 161 | 388 436 | 402 386 |
| Long-term debt | 4 200 | 4 100 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 6 146 | 8 508 |
| Short-term debt | 93 736 | 194 768 | 144 766 | 141 518 | 140 462 | 122 423 | 83 360 | 126 772 | 112 752 | 145 217 | 97 642 | 119 417 |
| Total debt | 97 936 | 198 868 | 148 766 | 141 518 | 140 462 | 122 423 | 83 360 | 126 772 | 112 752 | 145 323 | 103 788 | 127 925 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20132024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20132024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20132024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20132024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20132024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20132024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Deputy Member | Deputy Member | 2024 | — | — |
NE Deputy Member | Deputy Member | 2022 | — | — |
FN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EV Deputy Member | Deputy Member | 2021 | — | — |
JM Deputy Member | Deputy Member | 2022 | — | — |
OP Deputy Member | Deputy Member | 2021 | — | — |
NB Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Treschow-Fritzøe As | Company | 50.0% | 50.0% | 2024 |
Mela Stein As | Company | 50.0% | 50.0% | 2024 |
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Treschow-Fritzøe Holding As
LUNDHS AS Board members of LUNDHS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Lydhus | Deputy Member | 0 companies |
| Nikolai Emil Berntsen | Deputy Member | 0 companies |
| Frank Nordby | Chief Executive Officer | 0 companies |
| Else Vibeke Nilsen-Moe Bast | Deputy Member | 0 companies |
| Janne Magnussen | Deputy Member | 0 companies |
| Ole Petter Nyhagen | Deputy Member | 0 companies |
| Nils Bjørnar Børresen | Deputy Member | 0 companies |
| Stian Nalum Tvetene | Board of Directors | 0 companies |
| Øystein Paulsrud | Board of Directors | 0 companies |
| Mette Lundh Håkestad | Board of Directors | 0 companies |
| Kjell Sundsli | Board of Directors | 0 companies |
| Helene Fromreide Nesheim | Board of Directors | 0 companies |
| Thor-Anders Lundh Håkestad | Chairman | 0 companies |
| Arne Harald Wiklund | Board of Directors | 0 companies |
| Andreas Stang | Chairman | 0 companies |
| Thomas Olstad | Board of Directors | 0 companies |
| Hanne Markussen Eek | Board of Directors | 0 companies |
| Bjarne Lanner | Board of Directors | 0 companies |
| Steinar Sørlie | Board of Directors | 0 companies |
| Hilde Kristin Herud | Board of Directors | 0 companies |
| Cato Ness | Board of Directors | 0 companies |
| Dag Jakob Opedal | Board of Directors | 0 companies |
| Geir Halvorsen | Board of Directors | 0 companies |
| Pål Haakestad | Board of Directors | 0 companies |
| Thor Lundh | Board of Directors | 0 companies |