Riskpilot← Back to searchSign inGet full accessEVO ENTREPRENØR AS
ASActiveOrg 819087032Leinbakkan 142, 7089 HeimdalJoinery installation · NACE 4332Est. 20179 employees
Revenue 2024
NOK 19,1M
-16% vs 2023
EBITDA margin
17.7%
+9% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
NOK 2M
-7% vs 2023
| Revenue | NOK 19,1M | -16% |
| EBITDA | NOK 3,4M | +9% |
| Net profit | NOK 2M | -7% |
| Total assets | NOK 13,6M | +88% |
| Equity | NOK 5,2M | +12% |
| Employees | 9 | — |
Legal name
EVO ENTREPRENØR AS
Org number
819087032
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
7. juni 2017
Share capital
NOK 420 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bygg og snekkertjenester, eller annen virksomhet som har tilknytning til dette.
Address
Leinbakkan 142, 7089 Heimdal
Phone
+4799534391
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 096 | 11 838 | 19 473 | 15 679 | 8 041 | 13 758 | 22 745 | 19 137 |
| Staff expenses | −1 047 | −4 875 | −4 324 | −4 340 | −2 913 | −3 145 | −3 527 | −3 259 |
| EBITDA | 783 | −235 | 1 704 | 1 803 | −874 | 2 544 | 3 098 | 3 381 |
| Depreciation & amort. | −52 | −405 | −418 | −421 | −348 | −323 | −284 | −415 |
| EBIT | 732 | −640 | 1 286 | 1 382 | −1 222 | 2 221 | 2 814 | 2 966 |
| Net financials | −8 | −91 | −256 | −127 | −64 | −44 | −30 | −35 |
| Profit before tax | 724 | −731 | 1 030 | 1 254 | −1 286 | 2 176 | 2 784 | 2 931 |
| Tax | 170 | −83 | 153 | 324 | −0 | 165 | 599 | 890 |
| Net profit | 554 | −648 | 877 | 930 | −1 286 | 2 012 | 2 185 | 2 041 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 961 | 4 236 | 4 960 | 6 019 | 3 453 | 6 464 | 7 206 | 13 578 |
| Equity | 584 | −65 | 812 | 1 743 | 457 | 2 468 | 4 653 | 5 194 |
| Long-term debt | 1 164 | 883 | 676 | 457 | 225 | 0 | 10 | 849 |
| Short-term debt | 2 213 | 3 418 | 3 471 | 3 818 | 2 772 | 3 996 | 2 542 | 7 536 |
| Total debt | 3 377 | 4 300 | 4 147 | 4 276 | 2 997 | 3 996 | 2 552 | 8 384 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20172024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20172024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20172024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20172024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20172024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20172024
- 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 2017-05-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Borten Moe Holding As | Company | 100.0% | 100.0% | 2024 |
| Individual | 15.0% | 15.0% | 2022 |
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Borten Moe Holding As
EVO ENTREPRENØR AS Board members of EVO ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvar Borten Moe | Chief Executive Officer | 0 companies |
| Amer Aljukic | Board of Directors | 0 companies |
| Ole Martin Døving Øye | Board of Directors | 0 companies |