HEIDELBERG MATERIALS SEMENT NORGE AS
Keywords
productioncement clinkerhydraulic cementportland cementalumina cementslag cementsuperphosphate cement
Organization
- CEO
- VH
Vetle Houg1970
- Chairman of the board
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 396
Ownership
- Number of shares and share classes
- 170,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,643,637,000
- NOK
- Annual total result 2023
- 610,103,000
- NOK
- Total equity 2023
- 611,629,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VH 1970 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
JO 1960 | Deputy Chair | - |
TJ 1957 | Board Member | - |
JJ 1968 | Board Member | - |
JE 1981 | Alternate Member | - |
DG 1990 | Alternate Member | - |
FR | Alternate Member | - |
KH 1967 | Board Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Mar 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 170,000 | 100 % |
Shares owned by the HEIDELBERG MATERIALS SEMENT NORGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 100 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 3,500 | 50 % | |
| Ordinary shares | 20 | 16.67 % | |
| Ordinary shares | 1 | 6.25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 122,218,000Operating profit 2023: NOK -80,092,000Employees: 68
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,643,637,000 | 2,460,326,000 | 1,816,838,000 |
Annual Total Result | 610,103,000 | 319,038,000 | 155,726,000 |
Total assets | 3,134,438,000 | 2,516,021,000 | 2,196,802,000 |
Total liabilities | 2,522,810,000 | 2,054,199,000 | 1,726,157,000 |
Total equity | 611,629,000 | 461,823,000 | 470,644,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,643,637,000 | 2,460,326,000 | 1,816,838,000 |
Total operating costs | 1,919,251,000 | 2,021,327,000 | 1,607,896,000 |
Operating result | 724,387,000 | 438,999,000 | 208,942,000 |
Financial income/costs | 36,711,000 | -37,562,000 | -9,190,000 |
Profit before tax | 761,098,000 | 401,437,000 | 199,752,000 |
Total tax & extraordinary income/cost | 150,995,000 | 82,399,000 | 44,026,000 |
Annual Total Result | 610,103,000 | 319,038,000 | 155,726,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,903,128,000 | 1,543,979,000 | 1,281,186,000 |
Total current assets | 1,231,310,000 | 972,042,000 | 915,616,000 |
Total assets | 3,134,438,000 | 2,516,021,000 | 2,196,802,000 |
Short term debt | 2,342,699,000 | 1,864,913,000 | 1,599,026,000 |
Long term debt | 180,112,000 | 189,286,000 | 127,131,000 |
Total liabilities | 2,522,810,000 | 2,054,199,000 | 1,726,157,000 |
Contributed capital | 185,000,000 | 185,000,000 | 185,000,000 |
Retained earnings | 426,629,000 | 276,823,000 | 285,644,000 |
Total equity | 611,629,000 | 461,823,000 | 470,644,000 |
Total equity and liabilities | 3,134,439,000 | 2,516,022,000 | 2,196,801,000 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
23
Activity
Manufacture of non-metallic mineral products
23.5
Main industrial group
Manufacture of cement, lime and plaster
23.51
Industrial group
Manufacture of cement
23.510
Industrial group
Manufacture of cement