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ASActiveOrg 999269648Filipstadveien 5B, 0250 OsloConstruction of other civil engineering projects n.e.c. · NACE 4299Est. 201230 employeeswww.betongpark.no
Revenue 2024
NOK 59,3M
-31% vs 2023
EBITDA margin
3.0%
-67% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
NOK -830K
-147% vs 2023
| Revenue | NOK 59,3M | -31% |
| EBITDA | NOK 1,8M | -67% |
| Net profit | NOK -830K | -147% |
| Total assets | NOK 13M | -36% |
| Equity | NOK 4,4M | -16% |
| Employees | 30 | — |
Legal name
BETONGPARK AS
Org number
999269648
Legal form
Aksjeselskap
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
13. desember 2012
Share capital
NOK 30 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Bygge aktivitetsparker og alt som naturlig hører med til dette.
Address
Filipstadveien 5B, 0250 Oslo
Phone
+4791704727
Email
post@betongpark.no
Website
www.betongpark.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 642 | 55 954 | 86 917 | 86 472 | 59 269 |
| Staff expenses | −17 041 | −14 816 | −22 402 | −24 696 | −22 029 |
| EBITDA | 7 683 | 3 865 | 15 827 | 5 299 | 1 756 |
| Depreciation & amort. | −1 238 | −2 119 | −2 283 | −2 493 | −2 610 |
| EBIT | 6 446 | 1 746 | 13 544 | 2 805 | −853 |
| Net financials | 42 | −15 | 20 | −45 | 24 |
| Profit before tax | 6 487 | 1 731 | 13 564 | 2 760 | −830 |
| Tax | 1 461 | 383 | 3 002 | 1 002 | −0 |
| Net profit | 5 027 | 1 348 | 10 562 | 1 759 | −830 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 726 | 14 388 | 14 283 | 20 287 | 13 030 |
| Equity | 6 058 | 6 406 | 5 468 | 5 226 | 4 396 |
| Long-term debt | 3 572 | 1 235 | 0 | 0 | 0 |
| Short-term debt | 8 096 | 6 746 | 8 816 | 15 061 | 8 633 |
| Total debt | 11 668 | 7 982 | 8 816 | 15 061 | 8 633 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-18.9%
This company
18.4%
Market median
-203% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
4.55×
This company
1.12×
Market median
+306% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Vergaville As
BETONGPARK AS Board members of BETONGPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Johansen | Chief Executive Officer | 0 companies |
| Kasper Gaspard Helle | Chairman | 0 companies |
| Øyvind Andre Hammer | Chairman | 0 companies |