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VERDALSKALK AS
AS
Active
Org 959959625
Tromsdalsvegen 442, 7657
Verdal
Manufacture of lime and plaster
·
NACE 2352
Est. 1991 · 35 years old
129 employees
www.kalk.no
Overvåg
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Norway
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Companies
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Manufacture of lime and plaster
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VERDALSKALK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
70M
140M
210M
281M
157M
2020
185M
2021
221M
2022
216M
2023
244M
2024
EBITDA
NOK millions
40M
30M
20M
10M
0M
22M
2020
19M
-14%
2021
32M
+68%
2022
19M
-41%
2023
31M
+63%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
156 550
184 918
221 177
215 569
243 766
Staff expenses
−49 263
−55 088
−61 198
−63 133
−67 667
EBITDA
21 851
18 976
31 980
18 711
30 779
Depreciation & amort.
−14 506
−15 252
−16 223
−15 842
−15 806
EBIT
7 346
3 724
15 757
2 869
14 973
Net financials
1 672
−3 163
−1 030
837
−830
Profit before tax
9 017
560
14 727
3 706
14 143
Tax
1 620
805
3 378
540
3 004
Net profit
7 397
−245
11 349
3 166
11 139
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
163 393
182 672
187 577
202 046
218 137
Equity
124 421
124 176
135 524
138 690
149 829
Long-term debt
5 890
11 717
12 383
8 554
4 639
Short-term debt
30 430
43 959
36 681
51 049
59 561
Total debt
36 320
55 675
49 063
59 603
64 200
Financial ratios
5-year trend
EBITDA-margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Soliditetsgrad
68.7%
This company
38.2%
Market median
+80% vs market
2020
2024
Egenkapitalforrentning
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Nettoresultatgrad
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Aktivomsætning
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Gæld/egenkapital
0.46×
This company
0.62×
Market median
+26% vs 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 VERDALSKALK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network