Riskpilot← Back to searchSign inGet full accessTSCHUDI AGGREGATES AS
ASActiveOrg 994540149Sydvaranger Industriområde, 9900 KirkenesQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20090 employees
Revenue 2024
NOK 5,1M
+12% vs 2023
EBITDA margin
31.7%
+80% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
NOK 896K
+346% vs 2023
| Revenue | NOK 5,1M | +12% |
| EBITDA | NOK 1,6M | +80% |
| Net profit | NOK 896K | +346% |
| Total assets | NOK 12,4M | +39% |
| Equity | NOK 832K | +41% |
| Employees | 0 | — |
Legal name
TSCHUDI AGGREGATES AS
Org number
994540149
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
30. september 2009
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Produksere, kjøp, utvikling, drift og vedlikehold for produksjon av pukk. Selskapet kan ved innskudd eller på annen måte delta i annen beslektet virksomhet i inn- og utland.
Address
Sydvaranger Industriområde, 9900 Kirkenes
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 549 | 112 494 | 13 596 | 6 728 | 9 937 | 5 376 | 4 837 | 5 033 | 3 704 | 4 514 | 5 069 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −217 | −444 | −0 | −0 |
| EBITDA | 25 914 | 41 933 | 4 507 | 2 174 | 5 852 | 2 167 | 1 214 | 800 | −169 | 895 | 1 607 |
| Depreciation & amort. | −17 | −128 | −302 | −470 | −499 | −487 | −432 | −386 | −218 | −191 | −32 |
| EBIT | 25 897 | 41 805 | 4 205 | 1 704 | 5 352 | 1 680 | 782 | 413 | −387 | 704 | 1 575 |
| Net financials | −913 | −1 214 | −1 010 | −278 | −131 | −104 | −304 | −332 | −433 | −447 | −426 |
| Profit before tax | 24 985 | 40 591 | 3 195 | 1 426 | 5 221 | 1 576 | 478 | 82 | −820 | 257 | 1 148 |
| Tax | 6 748 | 10 935 | 793 | 339 | 1 199 | 348 | 105 | 21 | −181 | 57 | 253 |
| Net profit | 18 237 | 29 656 | 2 402 | 1 088 | 4 022 | 1 228 | 373 | 60 | −640 | 201 | 896 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 843 | 46 494 | 47 834 | 13 599 | 14 302 | 12 112 | 11 756 | 13 722 | 10 788 | 8 913 | 12 413 |
| Equity | 3 125 | 4 068 | 3 036 | 2 923 | 2 299 | 1 589 | 1 216 | 702 | 634 | 591 | 832 |
| Long-term debt | 0 | 940 | 515 | 3 361 | 2 362 | 5 154 | 5 457 | 7 177 | 8 077 | 7 281 | 7 977 |
| Short-term debt | 32 717 | 41 487 | 44 283 | 7 315 | 9 642 | 5 369 | 5 083 | 5 842 | 2 077 | 1 041 | 3 604 |
| Total debt | 32 717 | 42 426 | 44 798 | 10 676 | 12 004 | 10 523 | 10 539 | 13 019 | 10 154 | 8 321 | 11 581 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20142024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20142024
Return on equity
107.7%
This company
18.4%
Market median
+485% vs market
20142024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20142024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20142024
Debt / equity
13.93×
This company
0.62×
Market median
-2147% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tschudi Kirkenes As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Glarona As
TSCHUDI AGGREGATES AS Board members of TSCHUDI AGGREGATES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Audun Celius | Chief Executive Officer | 0 companies |
| Felix Henry Tschudi | Chairman | 0 companies |
| Peter Steiness Larsen | Board of Directors | 0 companies |
| Jon Edvard Sundnes | Board of Directors | 0 companies |