Riskpilot← Back to searchSign inGet full accessLILLESAND PUKK AS
ASActiveOrg 997818385Nedre Hesthagen, 4790 LillesandQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20120 employees
Revenue 2024
NOK 3,5M
+22% vs 2023
EBITDA margin
9.2%
+28% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
NOK 82K
-20% vs 2023
| Revenue | NOK 3,5M | +22% |
| EBITDA | NOK 323K | +28% |
| Net profit | NOK 82K | -20% |
| Total assets | NOK 3M | -53% |
| Equity | NOK 7K | +110% |
| Employees | 0 | — |
Legal name
LILLESAND PUKK AS
Org number
997818385
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
14. januar 2012
Share capital
NOK 30 000
Employees
0
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
Bergverksvirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Nedre Hesthagen, 4790 Lillesand
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 939 | 1 928 | 2 964 | 2 886 | 3 515 |
| Staff expenses | −619 | 5 | −0 | −0 | −0 |
| EBITDA | 122 | 419 | 332 | 252 | 323 |
| Depreciation & amort. | −116 | −113 | −116 | −123 | −110 |
| EBIT | 6 | 306 | 215 | 129 | 213 |
| Net financials | 0 | 0 | 3 | 2 | −0 |
| Profit before tax | 6 | 306 | 219 | 131 | 213 |
| Tax | 1 | 67 | 48 | 29 | 130 |
| Net profit | 5 | 238 | 171 | 102 | 82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 478 | 2 813 | 1 664 | 6 480 | 3 015 |
| Equity | −586 | −348 | −177 | −75 | 7 |
| Long-term debt | 774 | 774 | 774 | 774 | 786 |
| Short-term debt | 2 290 | 2 386 | 1 067 | 5 781 | 2 221 |
| Total debt | 3 064 | 3 160 | 1 841 | 6 555 | 3 007 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
1107.0%
This company
18.4%
Market median
+5916% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
404.31×
This company
0.62×
Market median
-65111% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2014 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Terrengtransport Holding As
LILLESAND PUKK AS Board members of LILLESAND PUKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Eikså | Board of Directors | 0 companies |
| Ole Kristian Buene | Chairman | 0 companies |
| Vidar Granåsen | Chairman | 0 companies |
| John Sveinall | Board of Directors | 0 companies |