Riskpilot← Back to searchSign inGet full accessSPOT AS
ASActiveOrg 821116422Rødmyrlia 34, 3735 SkienRørleggerarbeid · NACE 43221Est. 2018122 employeeswww.spotas.no
Revenue 2024
NOK 300,3M
+130% vs 2023
EBITDA margin
10.8%
+119% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
NOK 23,9M
+121% vs 2023
| Revenue | NOK 300,3M | +130% |
| EBITDA | NOK 32,5M | +119% |
| Net profit | NOK 23,9M | +121% |
| Total assets | NOK 95,3M | +72% |
| Equity | NOK 41,9M | +133% |
| Employees | 122 | — |
Legal name
SPOT AS
Org number
821116422
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. august 2018
Share capital
NOK 1 030 000
Employees
122 (FTE)
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
Teknisk produksjons- og service-virksomhet, samt på annen måte involvere seg i mulig tilknyttet investerings- og næringsvirksomhet.
Address
Rødmyrlia 34, 3735 Skien
Phone
+4745501448
Email
tire@spotas.no
Website
www.spotas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15 288 | 26 477 | 26 584 | 46 733 | 76 837 | 130 756 | 300 348 |
| Staff expenses | −7 935 | −11 952 | −11 291 | −18 034 | −25 448 | −46 695 | −110 968 |
| EBITDA | 1 753 | 4 468 | 994 | 9 228 | 9 824 | 14 879 | 32 513 |
| Depreciation & amort. | −36 | −123 | −214 | −288 | −505 | −721 | −1 280 |
| EBIT | 1 717 | 4 345 | 780 | 8 940 | 9 320 | 14 158 | 31 232 |
| Net financials | −16 | −53 | −109 | −246 | −287 | −310 | −563 |
| Profit before tax | 1 701 | 4 292 | 671 | 8 694 | 9 033 | 13 848 | 30 669 |
| Tax | 392 | 944 | 148 | 1 913 | 1 988 | 3 049 | 6 756 |
| Net profit | 1 309 | 3 347 | 523 | 6 781 | 7 045 | 10 799 | 23 913 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7 315 | 13 660 | 10 545 | 24 232 | 21 561 | 55 445 | 95 306 |
| Equity | −394 | 3 768 | 951 | 7 752 | 10 780 | 17 980 | 41 893 |
| Long-term debt | 0 | 419 | 2 690 | 3 445 | 1 039 | 1 046 | 6 582 |
| Short-term debt | 7 710 | 9 473 | 6 904 | 13 035 | 9 742 | 36 419 | 46 831 |
| Total debt | 7 710 | 9 892 | 9 594 | 16 480 | 10 781 | 37 465 | 53 413 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20182024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20182024
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
20182024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20182024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20182024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hanes As | Company | 85.2% | 85.2% | 2023 |
| Individual | 9.8% | 9.8% | 2023 | |
A.Sandvik Invest As | Company | 5.0% | 5.0% | 2023 |
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SPOT AS 
SPOT ENGINEERING ASBoard members of SPOT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torjus Olbergsveen | Deputy Member | 0 companies |
| Tore Erland Gregersen | Chairman | 0 companies |
| Marie Evensen | Board of Directors | 0 companies |
| Lene Nordvik | Board of Directors | 0 companies |
| Terje Fuglset | Board of Directors | 0 companies |
| Tor Inge Roan Ellingsen | Board of Directors | 0 companies |
| Steffan Finkenhagen | Board of Directors | 0 companies |
| Marie Evensen Gjestrud | Board of Directors | 0 companies |